XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.3

Property and Equipment (Tables)

3 Months Ended

Sep. 30, 2023

Property and Equipment

Schedule of property and equipment

Property and equipment as of September 30, 2023 and June 30, 2023 consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​		September 30, 2023			June 30, 2023
Oil and natural gas properties	​	​		​	​
Property costs subject to amortization	​	$	198,562	​	$	197,049
Property costs not subject to amortization	​	​	398	​	​	—
Less: Accumulated depletion, depreciation, and impairment	​	​	(95,178)	​	​	(91,268)
Oil and natural gas properties, net	​	$	103,782	​	$	105,781

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration