XML 52 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | As a result of adoption of this standard, we are now required to disclose the following information regarding revenue from contracts with customers on a disaggregated basis.
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in thousands)
Oil sales | $ | 806,631 |  |  | $ | 587,613 |  |  | $ | 362,976 |
Natural gas sales | 29,515 |  |  | 32,679 |  |  | 14,041 |
Natural gas liquids sales | 6,303 |  |  | 5,183 |  |  | 1,646 |
Service revenue | 181,400 |  |  | 35,840 |  |  | — |
Electricity sales | 30,833 |  |  | 35,636 |  |  | 25,813 |
Marketing revenues | 289 |  |  | 3,921 |  |  | 1,426 |
Other revenues | 479 |  |  | 477 |  |  | 150 |
Revenues from contracts with customers | 1,055,450 |  |  | 701,349 |  |  | 406,052 |
(Losses) gains on oil and gas sales derivatives | (137,109) |  |  | (156,399) |  |  | 117,781 |
Total revenues and other | $ | 918,341 |  |  | $ | 544,950 |  |  | $ | 523,833 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration