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INVESTMENT IN MONZA (Tables) | 6 Months Ended
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Jun. 30, 2026
INVESTMENT IN MONZA |
Schedule of 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,
​ | ​ | 2026 | ​ | 2025
Working capital | ​ | $ | 898 | ​ | $ | 502
Oil and natural gas properties and other, net | ​ |  | 22,829 | ​ |  | 24,289
Other assets | ​ | ​ | 15,518 | ​ | ​ | 13,947
Asset retirement obligations | ​ | ​ | 902 | ​ | ​ | 840
Other liabilities | ​ | ​ | 56 | ​ | ​ | 56
Schedule of 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,
​ | ​ | 2026 | ​ | 2025
Total revenues | ​ | $ | 5,366 | ​ | $ | 6,200
Total operating expenses | ​ |  | 3,344 | ​ |  | 4,443
Other income, net | ​ |  | 91 | ​ |  | 89

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