Capitalized Exploratory Well Costs, Capitalized Period

No definition available.

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- Definition

Intangible Assets, Measurement Input

+ References

No definition available.

+ Details

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- Definition

Number of exploratory oil and gas wells capable of producing either oil or gas in sufficient quantity to justify completion as oil or gas well.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 1205
-Paragraph (a)
-Subparagraph (1)

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 1B
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=SL6806780-109447

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- Definition

The noncash expense charged against earnings to recognize the consumption of oil and gas reserves that are part of an entities' assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 23
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62136-109447

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- Definition

The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 360
-Section 35
-Paragraph 11
-URI https://asc.fasb.org/extlink&oid=66906256&loc=d3e66150-109466

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Oil and Natural Gas Properties - Narrative (Details) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2021 USD ($)	Dec. 31, 2022 USD ($) well	Dec. 31, 2021 USD ($) well	Sep. 30, 2021 USD ($)
Capitalized Costs of Unproved Properties Excluded from Amortization [Line Items]
Number of exploratory drilled \| well		1	1
Exploratory well costs	$ 3,700	$ 3,800	$ 3,700
Depletion and amortization	6,700	31,500		$ 25,200
Exploration costs	611	2,032		9,566
Impairment of oil and natural gas properties	$ 0	7,325		$ 0
New Mexico
Capitalized Costs of Unproved Properties Excluded from Amortization [Line Items]
Impairment of oil and natural gas properties		$ 7,300
Measurement Input, Discount Rate \| Valuation Technique, Discounted Cash Flow \| New Mexico
Capitalized Costs of Unproved Properties Excluded from Amortization [Line Items]
Oil and gas properties, measurement input		10.25%
Maximum
Capitalized Costs of Unproved Properties Excluded from Amortization [Line Items]
Capitalized period		2 years