XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value of Financial Instruments - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Asset retirement obligations $ (5,368) $ (5,301) $ (5,689)
Fair Value, Recurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Commodity derivative liability (1,807)    
Interest rate swap derivative asset 813    
Interest rate swap derivative liability   (839)  
Asset retirement obligations (5,368) (5,301)  
Earn-out liability (4,125) (2,721)  
Fair Value, Net Asset (Liability) (10,487) (8,861)  
Fair Value, Recurring [Member] | Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Commodity derivative liability (1,807)    
Interest rate swap derivative asset 0    
Interest rate swap derivative liability   0  
Asset retirement obligations 0 0  
Earn-out liability 0 0  
Fair Value, Net Asset (Liability) (1,807) 0  
Fair Value, Recurring [Member] | Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Commodity derivative liability 0    
Interest rate swap derivative asset 813    
Interest rate swap derivative liability   (839)  
Asset retirement obligations 0 0  
Earn-out liability 0 0  
Fair Value, Net Asset (Liability) 813 (839)  
Fair Value, Recurring [Member] | Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Commodity derivative liability 0    
Interest rate swap derivative asset 0    
Interest rate swap derivative liability   0  
Asset retirement obligations (5,368) (5,301)  
Earn-out liability (4,125) (2,721)  
Fair Value, Net Asset (Liability) $ (9,493) $ (8,022)