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INVESTMENT IN MONZA (Tables) | 6 Months Ended
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Jun. 30, 2025
INVESTMENT IN MONZA |
Schedule of Condensed Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza's operations | The following table presents the amounts recorded by the Company on the Condensed Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza’s operations (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ | ​ | 2025 | ​ | 2024
Working capital | ​ | $ | (1,098) | ​ | $ | 29
Oil and natural gas properties and other, net | ​ |  | 26,019 | ​ |  | 28,042
Other assets | ​ | ​ | 14,228 | ​ | ​ | 13,038
Asset retirement obligations | ​ | ​ | 742 | ​ | ​ | 691
Schedule of Condensed Consolidated Statements of Operations related to the consolidation of the proportional interest in Monza's operations | The following table presents the amounts recorded by the Company in the Condensed Consolidated Statements of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ | ​ | 2025 | ​ | 2024
Total revenues | ​ | $ | 6,200 | ​ | $ | 5,700
Total operating expenses | ​ |  | 4,443 | ​ |  | 3,636
Interest income | ​ |  | 89 | ​ |  | 111

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