XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATIONS - Preliminary Allocation of Acquisition (Details) - USD ($)
$ in Thousands
Feb. 15, 2024
Apr. 12, 2023
Oil And Natural Gas Producing Properties And Undeveloped Acreage In Lea County, New Mexico    
Business Acquisition [Line Items]    
Cash $ 155,054  
Current assets 4,984  
Evaluated 45,778  
Unproved and unevaluated 105,446  
Asset retirement obligations (1,154)  
Net assets acquired $ 155,054  
Initial Advance Acquisition And Advance ORRI Acquisition (Advance Acquisition)    
Business Acquisition [Line Items]    
Cash   $ 1,676,132
Working capital adjustments   (4,060)
Fair value of Contingent Consideration at April 12, 2023   21,151
Total consideration given   1,693,223
Current assets   79,287
Evaluated   1,418,668
Unproved and unevaluated   213,835
Midstream assets   63,644
Current liabilities   (73,885)
Asset retirement obligations   (8,326)
Net assets acquired   $ 1,693,223