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