XML 25 R10.htm IDEA: XBRL DOCUMENT
v3.25.3

Property, Plant and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment consists of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Oil and natural gas properties |  |  |
Proved | $ | 1,738,182 |  |  | $ | 1,689,807 |
Unproved | 30,255 |  |  | 23,504 |
Total oil and natural gas properties | 1,768,437 |  |  | 1,713,311 |
Less: accumulated depreciation, depletion and impairment | (1,437,501) |  |  | (1,415,110) |
Net oil and natural gas properties capitalized costs | 330,936 |  |  | 298,201 |
Land | 200 |  |  | 200 |
Electrical infrastructure | 122,380 |  |  | 121,818 |
Non-oil and natural gas equipment | 1,626 |  |  | 1,634 |
Building and structures | 3,603 |  |  | 3,603 |
Financing leases | 907 |  |  | 1,286 |
Total | 128,716 |  |  | 128,541 |
Less: accumulated depreciation and amortization | (52,084) |  |  | (47,852) |
Other property, plant and equipment, net | 76,632 |  |  | 80,689 |
Total property, plant and equipment, net | $ | 407,568 |  |  | $ | 378,890 |

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration