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Note 3 - Additional Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Condensed Balance Sheet [Table Text Block] |
|  | December 31, |
(Thousands of dollars) |  | 2024 |  |  | 2023 |
Joint interest billings |  | $ | 2,413 |  |  | $ | 2,560 |
Trade receivables |  |  | 958 |  |  |  | 2,345 |
Oil and gas sales |  |  | 21,211 |  |  |  | 14,457 |
Taxes |  |  | 0 |  |  |  | 1,458 |
Other |  |  | 170 |  |  |  | 155 |
|  |  | 24,752 |  |  |  | 20,975 |
Less: Allowance for credit losses |  |  | (414 | ) |  |  | (674 | )
Total |  | $ | 24,338 |  |  | $ | 20,301 |
|  | December 31, |
(Thousands of dollars) |  | 2024 |  |  | 2023 |
Trade |  | $ | 12,038 |  |  | $ | 9,847 |
Royalty and other owners |  |  | 3,607 |  |  |  | 4,405 |
Partner advances |  |  | 511 |  |  |  | 946 |
Other |  |  | 173 |  |  |  | 226 |
Total |  | $ | 16,329 |  |  | $ | 15,424 |
|  | December 31, |
(Thousands of dollars) |  | 2024 |  |  | 2023 |
Compensation and related expenses |  | $ | 10,668 |  |  | $ | 10,324 |
Property costs |  |  | 7,578 |  |  |  | 33,264 |
Taxes |  |  | 9,524 |  |  |  | 929 |
Lease operating costs |  |  | 4,263 |  |  |  | 3,898 |
Other |  |  | 1,059 |  |  |  | 198 |
Total |  | $ | 33,092 |  |  | $ | 48,613 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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