XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2

Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, plant and equipment consists of the following (in thousands):

			June 30, 2022						December 31, 2021
Oil and natural gas properties
Proved			$	1,477,699					$	1,454,016
Unproved			11,487						12,255
Total oil and natural gas properties			1,489,186						1,466,271
Less: accumulated depreciation, depletion and impairment			(1,376,147)						(1,373,217)
Net oil and natural gas properties			113,039						93,054
Land			200						200
Electrical infrastructure			121,819						121,819
Other non-oil and natural gas equipment			1,636						1,575
Building and structures			3,603						3,603
Financing leases			1,230						1,384
Total			128,488						128,581
Less: accumulated depreciation and amortization			(33,637)						(30,790)
Other property, plant and equipment, net			94,851						97,791
Total property, plant and equipment, net			$	207,890					$	190,845

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration