Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 10 Months Ended | ||
|---|---|---|---|---|
May 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
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| Business Acquisition [Line Items] | ||||
| Cash paid | $ 17,876 | $ 334 | ||
| Enerplus Corporation Acquisition | ||||
| Business Acquisition [Line Items] | ||||
| Shares issued (in shares) | 20,680,097 | |||
| Cash paid | $ 375,813 | |||
| Estimated fair value | 4,080,647 | |||
| Goodwill which is deductible for income tax purposes | $ 0 | |||
| Decrease to goodwill | $ 9,200 | |||
| Merger-related costs | $ 8,100 | |||
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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