XML 66 R50.htm IDEA: XBRL DOCUMENT
v3.23.1

Supplementary Information - Capitalized Costs Relating to Oil and Gas Producing Activities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Proved Developed oil and gas properties | $ 555,280 | $ 539,484
Proved Undeveloped oil and gas properties | 0 |
Total Capitalized Costs | 555,280 | 539,484
Accumulated depreciation, depletion and valuation allowance | (385,811) | (359,742)
Net Capitalized Costs | $ 169,469 | $ 179,742

X
- Definition Amount of accumulated depreciation, depletion, amortization and valuation allowance relating to oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447 + Details
Name: | us-gaap_CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The sum of capitalized costs relating to oil and gas producing activities before accounting for accumulated depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447 + Details
Name: | us-gaap_CapitalizedCostsOilAndGasProducingActivitiesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net amount of capitalized costs relating to oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447 + Details
Name: | us-gaap_CapitalizedCostsOilAndGasProducingActivitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Capitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -URI https://asc.fasb.org/subtopic&trid=2145654 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447 + Details
Name: | us-gaap_CapitalizedCostsProvedProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Capitalized costs of which include those incurred to (1) drill and equip wells that are not yet completed (2) acquire or construct equipment and facilities that are not yet installed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e61901-109447 + Details
Name: | us-gaap_CapitalizedCostsUncompletedWellsEquipmentAndFacilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration