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- Definition

Noncontrolling Interest, Initial Amount

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- Definition

Noncontrolling Interest

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- Definition

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

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- Definition

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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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.

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No definition available.

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- Definition

Amount of Net Income (Loss) attributable to noncontrolling interest.

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Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest.

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The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).

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Sale of Minority Interest in Alta Mesa - Schedule of Accounting for Initial Non-Controlling Interest (Details) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended		10 Months Ended
	Feb. 26, 2024	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Noncontrolling Interest [Line Items]
Additional paid in capital					$ (55,011)
Noncontrolling Interest [Roll Forward]
Beginning balance			$ 32,806			$ 32,806
Net loss for the period attributable to non-controlling interest		$ 2,509		$ 1,602		3,653	$ 2,062
Inventory transfers to non-controlling interest		(1,507)	(1,053)
Ending balance		30,243				30,243		$ 32,806
Additional Paid- in-Capital
Noncontrolling Interest [Line Items]
Additional paid in capital	$ (20,447)				(15,458)
Noncontrolling Interests
Noncontrolling Interest [Line Items]
Additional paid in capital					$ (39,553)
Non-controlling interest	39,553
Noncontrolling Interest [Roll Forward]
Inventory transfers to non-controlling interest		(1,507)	(1,053)
Disposed of by sale \| Alta Mesa
Noncontrolling Interest [Line Items]
Cash received	60,000
Boss
Noncontrolling Interest [Roll Forward]
Beginning balance			$ 32,806			32,806		39,553
Net loss for the period attributable to non-controlling interest						(3,653)		(6,601)
Inventory transfers to non-controlling interest						(2,560)		(1,905)
Contributions from non-controlling interest						3,650		1,759
Ending balance	$ 39,553	$ 30,243				$ 30,243		$ 32,806