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v3.25.1

ACQUISITION - Narrative (Details) |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 18, 2024 USD ($) | Apr. 17, 2024 USD ($) a well | Nov. 13, 2023 USD ($) | Nov. 30, 2023 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Oct. 07, 2021 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | $ 23,865,000 | $ 2,356,000 |  |
Net Book Value |  |  |  |  | 55,429,000 | 33,556,000 |  |
Goodwill |  |  |  |  | $ 29,339,000 | $ 8,990,000 | $ 7,541,000 |
Upstream Assets And Related Facilities | Benchmark |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Area of real estate acquired | a |  | 140,000 |  |  |  |  |  |
Number of operated producing wells | well |  | 470 |  |  |  |  |  |
Total consideration |  | $ 145,000,000 |  |  |  |  |  |
Transaction expenses paid to Sellers |  | 59,900,000 |  |  |  |  |  |
Upstream Assets And Related Facilities | Other Investors In Benchmark |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Cash contribution |  | $ 15,250,000 |  |  |  |  |  |
Developed technology | Minimum |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  |  |  | 2 years |  |  |
Developed technology | Maximum |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  |  |  | 5 years |  |  |
Trade names and trademarks |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Net Book Value |  |  |  |  | $ 10,248,000 |  |  |
Deflecto Acquisition, Inc. |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Acquisition related costs |  |  |  |  | 3,400,000 |  |  |
Goodwill | $ 20,628,000 |  |  |  |  |  |  | $ 20,600,000
Goodwill expected to be deductible | 0 |  |  |  |  |  |  |
Cash | $ 59,898,000 |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Measurement Input, Discount Rate |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Measurement input | 22.00% |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Minimum |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life | 2 months |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Maximum |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life | 15 years |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Customer relationships |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Intangible assets from acquisition | $ 20,200,000 |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Developed technology |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Intangible assets from acquisition | 1,000,000 |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Trade names and trademarks |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Intangible assets from acquisition | 8,600,000 |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Favorable leases |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Intangible assets from acquisition | $ 704,000 |  |  |  |  |  |  |
Deflecto Acquisition, Inc. | Acquisition-related Costs |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Property, plant and equipment, net |  |  |  |  | 10,200,000 |  |  |
Net Book Value |  |  |  |  | $ 6,900,000 |  |  |
Benchmark |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Cash |  |  | $ 10,000,000 | $ 10,000,000 |  |  |  |
Voting rights acquired |  | 73.50% | 50.40% | 50.40% |  |  |  |

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