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Sale of Minority Interest in Alta Mesa (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Accounting for Recognition of Initial Non-Controlling Interest | The table below is a summary of the accounting for recognition of the initial Non-Controlling Interest on Boss acquiring 30% interest in the Alta Mesa Holdco. The difference between the percent of the net assets attributable to Boss and the consideration received is included as part of additional paid in capital.
| Amount
Boss Initial Non-Controlling interest |
Cash received | $ | 60,000 |
Additional paid in capital | (20,447) |
Non-controlling interest | $ | 39,553 |
The Company, upon initial recognition and formation of the joint venture and the sale of minority interest to Boss, recognized a decrease in additional paid-in capital and an increase in income tax benefit of $4,989 due to there being a difference between the selling price of the minority interest and the book basis of the non-controlling interest as of the formation date. The table below is a summary of the accounting for Non-Controlling Interest as of December 31, 2024.
| Amount
Initial non-controlling interest | $ | 39,553 |
Net loss for the period attributable to non-controlling interest | (6,601) |
Inventory distributions to non-controlling interest | (1,905) |
Contributions from non-controlling interest | 1,759 |
Non-controlling interest | $ | 32,806 |

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