XML 92 R77.htm IDEA: XBRL DOCUMENT v3.23.1

SCHEDULE OF COSTS INCURRED IN CRUDE OIL AND NATURAL GAS ACQUISITIONS, EXPLORATION AND DEVELOMENT ACTIVITIES (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Extractive Industries [Abstract]
Proved property acquisition	$ 102,223	$ 46
Unproved property acquisition		5
Development	7,808	1,519
Exploration
Total	$ 110,031	$ 1,570

X

- References

No definition available.

+ Details

Name:	srt_ExtractiveIndustriesAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Cost incurred, including capitalized costs and costs charged to expense, in acquisition of oil and gas properties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredAcquisitionOfOilAndGasProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have proved reserves.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 19
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62038-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have unproved reserves.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62014-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 19
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62038-109447

+ Details

Name:	us-gaap_CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Development costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredDevelopmentCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Exploration costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126939881&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredExplorationCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration