XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Properties And Equipment - Summary of Divestitures (Details)
 3 Months Ended 12 Months Ended
Sep. 30, 2023
USD ($)
a
Mar. 31, 2023
USD ($)
a
Wellbore
Dec. 31, 2022
USD ($)
a
Sep. 30, 2022
USD ($)
a
Wellbore
Jun. 30, 2022
USD ($)
a
Wellbore
Mar. 31, 2022
USD ($)
a
Dec. 31, 2021
USD ($)
Wellbore
Dec. 31, 2023
USD ($)
Sep. 30, 2022
USD ($)
a
Wellbore
Property Plant And Equipment [Line Items]                  
Sale Price     $ 1,137,730         $ 9,614,194 $ 13,217,844
OK                  
Property Plant And Equipment [Line Items]                  
Net mineral acres | a [1],[2] 729                
Sale Price [3] $ 300,000                
Gain/(Loss) [3] $ 200,000                
OK / TX                  
Property Plant And Equipment [Line Items]                  
Net mineral acres | a [1],[2]   755 4,743            
Sale Price [3]   $ 300,000 $ 1,000,000            
Gain/(Loss) [3]   $ 300,000 $ 800,000            
OK / TX 1                  
Property Plant And Equipment [Line Items]                  
Wellbores | Wellbore [1],[2]   267              
Sale Price [3]   $ 10,700,000              
Gain/(Loss) [3],[4]   $ 4,100,000              
TX                  
Property Plant And Equipment [Line Items]                  
Net mineral acres | a [1],[2]       87         87
Sale Price [3]       $ 100,000          
Gain/(Loss) [3]       $ 100,000          
OK / AR / ND                  
Property Plant And Equipment [Line Items]                  
Wellbores | Wellbore [1],[2]       224         224
Sale Price [3]       $ 5,300,000          
Gain/(Loss) [3]       $ 3,600,000          
AR / OK / TX                  
Property Plant And Equipment [Line Items]                  
Net mineral acres | a [1],[2]         2,381        
Wellbores | Wellbore [1],[2]             692    
Sale Price [3]         $ 500,000   $ 4,600,000    
Gain/(Loss) [3]         $ 500,000   $ (2,200,000)    
OK                  
Property Plant And Equipment [Line Items]                  
Wellbores | Wellbore [1],[2]         27        
Sale Price [3]         $ 500,000        
Gain/(Loss) [3]         $ 200,000        
NM / TX                  
Property Plant And Equipment [Line Items]                  
Net mineral acres | a [1],[2]           7,201      
Sale Price [3]           $ 2,100,000      
Gain/(Loss) [3]           $ 2,100,000      
[1] Number of gross wellbores associated with working interests sold.
[2] Number of net mineral acres sold.
[3] Excludes subsequent closing adjustments and immaterial divestitures.
[4] Excludes $6.1 million loss recognized as an impairment in the quarter ended December 31, 2022 related to assets and liabilities held for sale as of December 31, 2022.