XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.1

Property, Plant, and Equipment - Summary of Capital Costs (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Abstract]
Proved properties	$ 930,402	$ 846,738
Unproved properties	86,787	86,490
Gross oil and natural gas properties	1,017,189	933,228
Less: accumulated depreciation, depletion, and amortization	(169,215)	(148,638)
Oil and natural gas properties, net	$ 847,974	$ 784,590

X

- Definition

Amount of accumulated depreciation, depletion, amortization, and valuation allowance for capitalized cost in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

+ Details

Name:	us-gaap_CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount, before accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

+ Details

Name:	us-gaap_CapitalizedCostsOilAndGasProducingActivitiesGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, after accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

+ Details

Name:	us-gaap_CapitalizedCostsOilAndGasProducingActivitiesNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, before accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost for proved property in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

+ Details

Name:	us-gaap_CapitalizedCostsProvedProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, before accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost for unproved property in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-14

+ Details

Name:	us-gaap_CapitalizedCostsUnprovedProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration