XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions of Oil and Natural Gas Properties - Narrative (Details)
3 Months Ended 6 Months Ended
Apr. 21, 2023
USD ($)
Apr. 03, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Apr. 03, 2023
a
Apr. 03, 2023
horizontalWell
Apr. 03, 2023
verticalWell
Feb. 22, 2023
USD ($)
Business Acquisition [Line Items]                        
Transaction costs     $ 3,652,000     $ 0 $ 5,539,000 $ 2,638,000        
Yoakum County, Texas | Interests In Oil And Natural Gas Leases                        
Business Acquisition [Line Items]                        
Aggregate purchase price $ 5,400,000                      
Senior Notes | 10.50% Senior Unsecured Notes due 2028                        
Business Acquisition [Line Items]                        
Debt instrument, face amount   $ 200,000,000 200,000,000 $ 200,000,000     200,000,000         $ 200,000,000
New Mexico Acquisition                        
Business Acquisition [Line Items]                        
Aggregate purchase price   330,000,000                    
Net acres of leasehold targeting acquired | a                 10,600      
Number of wells acquired                   18 250  
Escrow deposit         $ 33,000,000              
Transaction costs     $ 3,700,000       $ 5,500,000          
Revenue of acquiree since acquisition date, actual       24,400,000                
Earnings or loss of acquiree since acquisition date, actual       $ 15,600,000                
Tax rate     23.00% 23.00%     23.00%          
New Mexico Acquisition | Senior Notes | 10.50% Senior Unsecured Notes due 2028                        
Business Acquisition [Line Items]                        
Debt instrument, face amount   $ 200,000,000