XML 74 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Supplemental disclosure of non-cash transactions:    
ROU asset/Lease liability (ASC 842) new additions/reductions $ 609 $ 0
ARO additions 185 80
Acquisition of oil and gas property in exchange for Class A common stock 35,115 0
RSUs capitalized 1,549 0
Deferred offering costs included in accounts payable and accrued liabilities 0 (5,856)
Additions to oil and gas properties in accounts payable and accrued liabilities 69,069 34,753
Additions to other property and equipment included in accounts payable 1,428 1,145
Additions to liabilities under the Tax Receivable Agreement 2,047 0
Issuance costs in accrued liabilities 4,798 0
Capitalized interest 81 0
Interest paid $ 4,645 $ 2,800