XML 23 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements Of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues and other income:    
Interest and other income, net $ 184 $ 417
Gain on derivative instruments, net 0 414
Gain on disposition of assets, net 3,718 8,854
Revenues 237,796 132,810
Costs and expenses:    
Oil and gas production 47,705 31,892
Production and advalorem taxes 12,148 7,112
Field service 9,112 11,744
Depreciation, depletion and amortization 76,496 30,976
Accretion of discount on asset retirement obligations 733 684
General and administrative 18,883 15,645
Interest 1,546 535
Costs and Expenses 166,623 98,588
Income before income taxes 71,173 34,222
Income tax provision 15,769 6,119
Net income attributable to common stockholders $ 55,404 $ 28,103
Basic (in dollars per share) $ 31.43 $ 15.19
Diluted (in dollars per share) $ 21.95 $ 10.77
Basic (in shares) 1,762,644 1,849,780
Diluted (in shares) 2,523,581 2,608,786
Oil Sales [Member]    
Revenues and other income:    
Revenues $ 193,737 $ 87,906
Natural Gas, Production [Member]    
Revenues and other income:    
Revenues 3,309 7,935
Natural Gas Liquid [Member]    
Revenues and other income:    
Revenues 25,996 11,901
Oil and Gas Service [Member]    
Revenues and other income:    
Revenues $ 10,852 $ 15,383