XML 64 R41.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment - Other (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Oil and natural gas properties |  |
Property costs subject to amortization | $ 272,496 | $ 249,559
Less: Accumulated depletion, depreciation, and impairment | (130,248) | (109,874)
Oil and natural gas properties, net | $ 142,248 | $ 139,685

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

X
- Definition Amount of accumulated depletion of oil and gas properties accounted for under full cost method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1 + Details
Name: | us-gaap_OilAndGasPropertyFullCostMethodDepletion
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, before accumulated depletion, of oil and gas properties subject to amortization accounted for under full cost method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1 + Details
Name: | us-gaap_OilAndGasPropertyFullCostMethodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after accumulated depletion, of oil and gas properties subject to amortization accounted for under full cost method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1 + Details
Name: | us-gaap_OilAndGasPropertyFullCostMethodNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant