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INVESTMENT IN MONZA - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024
--- | --- | --- | ---
INVESTMENT IN MONZA |  |  |
Other assets | $ 29,685 | $ 31,193 |
Asset retirement obligations | 34,528 | 46,326 | $ 45,139
Monza |  |  |
INVESTMENT IN MONZA |  |  |
Working capital | 191 | 29 |
Oil and natural gas properties and other, net | 25,126 | 28,042 |
Other assets | 13,305 | 13,038 |
Asset retirement obligations | $ 769 | $ 691 |

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