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Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Mar. 26, 2025 | Oct. 01, 2024
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Bayswater Resources LLC [Member] |  |  |
Consideration: |  |  |
Cash consideration | [1] | $ 466,402 |
Common stock issued to the sellers | [2] | 16,000 |
Direct transaction costs | [3] | 7,094 |
Total consideration |  | 489,496 |
Assets acquired: |  |  |
Oil and natural gas properties | [4] | 526,163 |
Other assets |  | 20,246 |
Acquisition receivable | [5] | 14,685 |
Assets acquired |  | 561,094 |
Liabilities assumed: |  |  |
Accounts payable and accrued expenses | [6] | (69,270) |
Asset retirement obligation, long-term |  | (2,328) |
Liabilities assumed |  | $ (71,598) |
Nickel Road Operating LLC [Member] |  |  |
Consideration: |  |  |
Cash consideration | [7] |  | $ 49,270
Deposits on oil and natural gas properties | [8] |  | 6,000
Direct transaction costs | [9] |  | 239
Total consideration |  |  | 55,509
Assets acquired: |  |  |
Oil and natural gas properties | [10] |  | 63,591
Prepaid expenses, third-party JIB receivable, and other |  |  | 104
Assets acquired |  |  | 63,695
Liabilities assumed: |  |  |
Accounts payable and accrued expenses | [11] |  | (7,965)
Asset retirement obligation, long-term |  |  | (221)
Liabilities assumed |  |  | $ (8,186)
[1] | Includes customary purchase price adjustments.
[2] | Represents approximately 3.7 million shares of Common Stock issued to Bayswater.
[3] | Represents transaction costs associated with the Bayswater Acquisition, which have been capitalized in accordance with ASC 805, $6.0 million of which are unpaid as of June 30, 2025 and are presented in accrued liabilities on the consolidated balance sheet as of June 30, 2025 and as non-cash on the consolidated statement of cash flows for the six months ended June 30, 2025.
[4] | Includes the asset retirement obligation asset associated with the proved oil and natural gas properties.
[5] | Represents the remaining February 1 through March 25, 2025 revenue, net of operating expenses, due to the Company from Bayswater at final settlement.
[6] | Represents the amounts associated with the assets acquired in the Bayswater Acquisition unpaid at the closing date and primarily relates to ad valorem tax liabilities of $27.1 million and suspended revenues of $40.8 million.
[7] | Includes the final settlement statement payment of $0.3 million from NRO to the Company.
[8] | Represents the Deposit paid by the Company to NRO.
[9] | Represents transaction costs associated with the NRO Acquisition which have been capitalized in accordance with ASC 805.
[10] | Includes the asset retirement obligation asset associated with the proved oil and natural gas properties.
[11] | Represents the amounts associated with the assets acquired in the NRO Acquisition unpaid at the closing date and primarily relates to ad valorem tax liabilities of $6.6 million and suspended revenues of $1.2 million.

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