CCUS Storage Sites And Related Assets

No definition available.

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- Definition

CCUS Storage Sites And Related Capital Expenditures

+ References

No definition available.

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- Definition

Sales price per unit of oil and gas produced.

+ References

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-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 1204
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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

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Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details)		3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 18, 2020 $ / Barrel	Dec. 31, 2020 USD ($)	Sep. 18, 2020 USD ($)	Dec. 31, 2022 USD ($) segment $ / Barrel	Dec. 31, 2021 USD ($) $ / Barrel	Dec. 31, 2020 $ / Barrel
Property, Plant and Equipment [Line Items]
Number of reporting segments \| segment				1
CCUS storage sites and related assets				$ 64,971,000	$ 0
CCUS storage sites and related capital expenditures		$ 0	$ 0	$ (59,880,000)	$ 0
Impairments of unevaluated costs			244,900,000
Oil and gas, average sale price (in dollars per unit) \| $ / Barrel	40.08			93.02	63.86	35.84
Ceiling test write-downs of oil and gas properties		1,006,000	996,658,000	$ 0	$ 14,377,000
Amortization of intangible assets		2,700,000	1,700,000	9,100,000	9,100,000
Equity investment		0	0	10,218,000	0
Impairment of long-lived assets		$ 0	$ 0	0	$ 0
Project Development Company Of Planned Louisiana Blue Hydrogen Ammonia Project
Property, Plant and Equipment [Line Items]
Equity investment				10,000,000
Project Development Company Of Planned Louisiana Blue Hydrogen Ammonia Project \| Investment Commitment
Property, Plant and Equipment [Line Items]
Committed to invest, on certain milestone achieved				10,000,000
CCUS Business
Property, Plant and Equipment [Line Items]
CCUS storage sites and related assets				65,000,000
CCUS storage sites and related capital expenditures				$ 59,900,000
Minimum
Property, Plant and Equipment [Line Items]
Useful life of intangible CO2 contracts				7 years
Maximum
Property, Plant and Equipment [Line Items]
Useful life of intangible CO2 contracts				14 years
Pipelines \| Minimum
Property, Plant and Equipment [Line Items]
Useful life				20 years
Pipelines \| Maximum
Property, Plant and Equipment [Line Items]
Useful life				50 years
Vehicles \| Maximum
Property, Plant and Equipment [Line Items]
Useful life				5 years
Furniture and Fixtures \| Maximum
Property, Plant and Equipment [Line Items]
Useful life				10 years
Computer Equipment \| Minimum
Property, Plant and Equipment [Line Items]
Useful life				3 years
Computer Equipment \| Maximum
Property, Plant and Equipment [Line Items]
Useful life				5 years