XML 74 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Table)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Components of Lease Costs
The components of lease costs recognized for the Company's right-of-use leases are shown below (in thousands):
Year Ended December 31, 2022Year Ended December 31, 2021Year Ended December 31, 2020
Short-term lease cost (1)$4,208 $892 $1,880 
Financing lease cost673 389 1,220 
Operating lease cost161 151 169 
Total lease cost$5,042 $1,432 $3,269 
___________________
(1)During the year ended December 31, 2022, there were $3.3 million in short-term lease costs capitalized associated with our drilling rig lease. Portions of these costs were reimbursed to the Company by other working interest owners. There were no short-term lease costs capitalized as part of oil and natural gas properties during the years ended December 31, 2021 or 2020.