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Oil and Natural Gas Properties and Other Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Extractive Industries [Abstract]

Schedule of Aggregate Capitalized Costs Related to Oil, Natural Gas and NGL Production Activities

Aggregate capitalized costs related to oil, natural gas and NGL production activities with applicable accumulated depletion and amortization are presented below:

			Year Ended December 31,
			2022						2021
			(in thousands)
Proved properties			$	1,477,791					$	1,246,380
Unproved properties			248,073						291,514
Total proved and unproved properties			1,725,864						1,537,894
Less accumulated depletion and amortization			(465,889)						(340,328)
Total proved and unproved properties, net			$	1,259,975					$	1,197,566

Schedule of Other Property and Equipment

Other property and equipment consisted of the following:

			Year Ended December 31,
			2022						2021
			(in thousands)
Cogeneration facilities, natural gas plants and pipelines			$	58,357					$	54,237
Vehicles and service equipment(1)			65,195						55,521
Furniture and equipment			23,779						22,665
Land			6,102						6,101
Buildings and leasehold improvements			2,186						2,186
Total other property and equipment			155,619						140,710
Less: accumulated depreciation			(55,781)						(36,927)
Total other property and equipment, net			$	99,838					$	103,783

__________

(1)    Includes CJWS vehicles and service equipment.

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- References

No definition available.

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- Definition

Tabular disclosure of aggregate capitalized costs relating to an enterprise's oil and gas producing activities and the aggregate related accumulated depreciation, depletion, amortization, and valuation allowances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 14
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61926-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 55
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=34713648&loc=d3e63019-109448

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447

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- 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

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