XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Property - Aggregate capitalized costs (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property    
Proved properties $ 140,333 $ 134,239
Unproved properties 3,941 3,858
Work in process 121 2,578
Gross capitalized costs 144,395 140,675
Accumulated depletion, amortization and impairment (39,237) (31,974)
Total Oil and gas properties, net $ 105,158 $ 108,701