XML 66 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Asset Acquisition and Divestitures (Summary of Asset Acquisition) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Asset Acquisition and Divestitures [Line Items]      
Purchase Price   $ 503,908  
Transaction Costs   2,350  
Total Consideration   506,258  
Property, Plant and Equipment $ 769,911 1,228,617 $ 781,246
Inventory   1,241  
Total Accounting   506,258  
Shell Acquisition [Member]      
Asset Acquisition and Divestitures [Line Items]      
Property, Plant and Equipment   505,017  
Exploration And Production [Member]      
Asset Acquisition and Divestitures [Line Items]      
Property, Plant and Equipment 381,408 670,455 491,889
Inventory   1,132  
Total Accounting   282,780  
Proved Developed Producing Properties   241,134  
Property Plant and Equipment Capitalized in the Full Cost Pool   277,832  
Exploration And Production [Member] | Shell Acquisition [Member]      
Asset Acquisition and Divestitures [Line Items]      
Property, Plant and Equipment [1],[2]   281,648  
Gathering [Member]      
Asset Acquisition and Divestitures [Line Items]      
Property, Plant and Equipment $ 34,669 297,806 $ 49,650
Inventory   109  
Total Accounting   223,478  
Gathering [Member] | Shell Acquisition [Member]      
Asset Acquisition and Divestitures [Line Items]      
Property, Plant and Equipment [2]   $ 223,369  
[1] Includes $241,134 in Proved Developed Producing Properties and $277,832 capitalized in the full cost pool.
[2] The Company utilized an income approach and market based approach to determine the fair value of the acquired property, plant and equipment in the Exploration and Production reporting segment. The Company utilized a cost approach and an income approach to determine the fair value of the acquired property, plant and equipment in the Gathering reporting segment.