Nature of Operations and Summary of Significant Accounting Policies (Details) $ in Millions |
3 Months Ended | |
|---|---|---|
|
Apr. 10, 2026
USD ($)
|
Mar. 31, 2026
Subsidiary
Segment
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| Nature of Operations and Summary of Significant Accounting Policies [Abstract] | ||
| Number of subsidiaries (in Subsidiary) | Subsidiary | 3 | |
| Number of reportable segments (in Segment) | Segment | 1 | |
| Subsequent Event [Member] | ||
| Nature of Operations and Summary of Significant Accounting Policies [Abstract] | ||
| Sale of oil and gas assets | $ 5.2 | |
| Net Book Value of Oil And Gas Assets Sold | 7.8 | |
| Asset retirement obligation liability | 0.3 | |
| Miscellaneous adjustments | 0.2 | |
| Effect of asset disposition pre-tax loss | $ 2.1 |
| X | ||||||||||
- Definition Amount of miscellaneous adjustments included in the calculation of gain or loss on sale of oil and gas assets during the period. No definition available.
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| X | ||||||||||
- Definition Carrying amount, net book value, of oil and gas property and equipment sold during the period. No definition available.
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| X | ||||||||||
- Definition Represents the number of subsidiaries of the entity. No definition available.
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| X | ||||||||||
- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/exampleRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The cash inflow to dispose of long-lived, physical assets and mineral interests in oil and gas properties used for normal oil and gas operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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