v3.25.2
Schedule of Purchase Price Allocation (Details) (Parenthetical) - USD ($)
$ in Thousands, shares in Millions
Mar. 26, 2025
Oct. 01, 2024
Jun. 30, 2025
Bayswater Resources LLC [Member]      
Business Combination [Line Items]      
Shares issued in asset purchase 3.7    
Accounts payable $ 69,270 [1]   $ 6,000
Amount paid for tax liabilities 27,100    
Suspended revenues $ 40,800    
Nickel Road Operating LLC [Member]      
Business Combination [Line Items]      
Accounts payable [2]   $ 7,965  
Amount paid for tax liabilities   6,600  
Suspended revenues   1,200  
Final settlement statement payment   $ 300  
[1] Represents the amounts associated with the assets acquired in the Bayswater Acquisition unpaid at the closing date and primarily relates to ad valorem tax liabilities of $27.1 million and suspended revenues of $40.8 million.
[2] Represents the amounts associated with the assets acquired in the NRO Acquisition unpaid at the closing date and primarily relates to ad valorem tax liabilities of $6.6 million and suspended revenues of $1.2 million.