XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Leases |
Schedule of Supplemental Cash Flow Information Related to Lease Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months Ended | ​
​ | ​ | September 30, | ​
​ | ​ | 2022 | ​ | 2021 | ​
​ | ​ | (In thousands) | ​
Non-cash amounts included in the measurement of lease liabilities: | ​ |  | ​ | ​ |  | ​ | ​
Operating cash flows from operating leases |  | $ | 4,118 | ​ | $ | 879 | ​
Schedule of Right-of-Use Assets and Lease Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021
​ | ​ | (In thousands)
Right-of-use asset | ​ | $ | 6,833 | ​ | $ | 2,716
​ | ​ | ​ | ​ | ​ | ​ | ​
Lease liabilities: |  | ​ |  |  | ​ |
Current lease liability |  | ​ | 232 |  | ​ | 777
Long-term lease liability |  | ​ | 7,042 |  | ​ | 2,017
Total lease liability | ​ | $ | 7,274 | ​ | $ | 2,794
Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases | The following table reflects the Company’s maturity analysis of the minimum lease payment obligations under non-cancelable operating leases with a remaining term in excess of one year (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Office and | ​ | Leased vehicles | ​ | ​ | ​
​ | ​ | ​ | warehouse | ​ | and office | ​ | ​ | ​
​ |  | leases |  | equipment |  | Total
Remaining 2022 | ​ | $ | 333 | ​ | $ | 130 | ​ | $ | 463
2023 | ​ | ​ | 1,333 | ​ | ​ | 509 | ​ | ​ | 1,842
2024 | ​ | ​ | 1,333 | ​ | ​ | 301 | ​ | ​ | 1,634
2025 | ​ | ​ | 1,333 | ​ | ​ | 149 | ​ | ​ | 1,482
2026 and thereafter |  | ​ | 3,482 |  | ​ | — |  | ​ | 3,482
Total lease payments |  | ​ | 7,814 |  | ​ | 1,089 |  | ​ | 8,903
Less: interest |  | ​ | 1,550 |  | ​ | 79 |  | ​ | 1,629
Present value of lease liabilities | ​ | $ | 6,264 | ​ | $ | 1,010 | ​ | $ | 7,274
Schedule of Weighted Average Remaining Lease Terms and Discount Rate of Operating Leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |
​ | ​ | 2022 | ​ | 2021 |
Weighted average remaining lease term (years): | ​ |  | ​ |  |
Office and warehouse space |  | 5.38 |  | 3.15 | ​
Vehicles |  | 0.24 |  | 0.31 | ​
Office equipment |  | 0.05 |  | — | ​
Weighted average discount rate: |  | ​ |  | ​ | ​
Office leases |  | 5.31 | % | 3.05 | %
Vehicles |  | 0.58 | % | 0.63 | %
Office equipment |  | 0.13 | % | 0.04 | %

X
- Definition Schedule of operating leases right-of-use assets and lease liabilities. + References No definition available. + Details
Name: | ampy_ScheduleOfOperatingLeasesRightOfUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix: | ampy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of operating leases weighted average remaining lease terms and discount rate. + References No definition available. + Details
Name: | ampy_ScheduleOfOperatingLeasesWeightedAverageRemainingLeaseTermsAndDiscountRateTableTextBlock
Namespace Prefix: | ampy_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + Details
Name: | us-gaap_CashFlowOperatingCapitalTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration