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INVESTMENT IN MONZA - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025 | Jun. 30, 2025
--- | --- | --- | ---
INVESTMENT IN MONZA |  |  |
Other assets | $ 30,795 | $ 30,395 |
Asset retirement obligations | 24,411 | 26,147 | $ 31,813
Other liabilities | 14,529 | 15,781 |
Monza |  |  |
INVESTMENT IN MONZA |  |  |
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 |

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