Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows - Accounts Receivable (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows | ||
| Oil and natural gas receivables | $ 28,757 | $ 28,505 |
| Insurance receivable - pipeline incident | 396 | 4,722 |
| Joint interest owners and other | 7,320 | 8,214 |
| Total accounts receivable | 36,473 | 41,441 |
| Less: allowance for doubtful accounts | (1,781) | (1,728) |
| Total accounts receivable, net | $ 34,692 | $ 39,713 |
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- Definition Current portion of accounts receivable attributable to oil and natural gas properties. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. No definition available.
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- Definition Supplemental disclosures to the condensed consolidated statements of cash flows. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable from nonoperator partner in joint interest operation in oil- and gas-producing activities, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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