XML 99 R81.htm IDEA: XBRL DOCUMENT
v3.24.1

Note 17 - Supplemental Oil and Natural Gas Information (Unaudited) - Results of Operations from Oil and Gas Producing Activities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Oil and natural gas sales | $ 32,316 | $ 44,552
Lease operating expense | (15,254) | (16,667)
Gathering, treating, and transportation costs | (557) | (573)
Production taxes | (2,107) | (3,010)
Depletion | (9,779) | (8,530)
Income tax benefit | 891 | 1,893
Results of operations from oil and natural gas producing activities | $ 5,510 | $ 17,665

X
- Definition Depreciation, depletion and amortization, and valuation provisions (impairments) related to oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
Name: | us-gaap_ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income tax expense for oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
Name: | us-gaap_ResultsOfOperationsIncomeTaxExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The results of operations for oil and gas producing activities, excluding corporate overhead and interest costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-26 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
Name: | us-gaap_ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenues from oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-24 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
Name: | us-gaap_ResultsOfOperationsRevenueFromOilAndGasProducingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Gathering, treating and transportation costs related to oil and gas producing activities. + References No definition available. + Details
Name: | useg_ResultsOfOperationsGatheringTreatingAndTransportationCosts
Namespace Prefix: | useg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Lease operating expense from oil and gas producing activities. + References No definition available. + Details
Name: | useg_ResultsOfOperationsLeaseOperatingExpense
Namespace Prefix: | useg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Production taxes from oil and gas producing activities. + References No definition available. + Details
Name: | useg_ResultsOfOperationsProductionTaxes
Namespace Prefix: | useg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration