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v3.23.3

Note 2 - Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Asset Acquisition [Table Text Block] |
|  | Amount |
|  | (in thousands) |
Amounts incurred as of the Closing Date: |  |  |  |
Cash |  | $ | 1,250 |
Value of 19,905,736 shares issued |  |  | 64,694 |
Purchase price adjustments |  |  | 487 |
Transaction costs |  |  | 1,267 |
Total consideration paid |  |  | 67,698 |
Debt assumed |  |  | 3,347 |
Commodity derivative liabilities assumed |  |  | 3,152 |
Suspense accounts assumed |  |  | 1,276 |
Employee obligations assumed |  |  | 100 |
Asset retirement obligations assumed |  |  | 9,614 |
Deferred tax liabilities |  |  | 2,819 |
Total liabilities assumed |  |  | 20,308 |
Total consideration paid and liabilities assumed |  | $ | 88,006 |
Allocation to acquired assets: |  |  |  |
Proved oil and gas properties(1) |  |  | 87,672 |
Vehicles |  |  | 165 |
Deposit account |  |  | 169 |
Total allocation to acquired assets |  | $ | 88,006 |
|  | Amount |
|  | (in thousands) |
Amounts incurred as of the closing date: |  |  |  |
Cash |  | $ | 11,875 |
Purchase price adjustments |  |  | (1,048 | )
Transaction costs |  |  | 63 |
Total consideration paid |  |  | 10,890 |
Suspense accounts assumed |  |  | 380 |
Asset retirement obligations assumed |  |  | 1,689 |
Total liabilities assumed |  |  | 2,069 |
Total consideration paid and liabilities assumed |  | $ | 12,959 |
Allocation to acquired assets: |  |  |  |
Proved oil and gas properties |  | $ | 12,959 |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480123/805-50-15-3 + Details
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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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