v3.26.1
Other Matters - Sale of Certain Saltwater Disposal Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 01, 2024
Dec. 08, 2023
Jul. 25, 2023
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Apr. 15, 2024
Mar. 06, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations                  
Total consideration       $ 14,400 $ 6,700 $ 14,400      
Cash received from sale of saltwater disposal wells         $ 72,672 $ 42,819 $ 53,246    
(Gain) loss on disposal or impairment of assets, net       $ (5,500)          
Loss on disposal, statement of income or comprehensive income [extensible enumeration]       Gain/loss on disposal or impairment of assets, net          
Parent Co                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations                  
Parent ownership interest 51.00%     90.00%   90.00%     51.00%
Certain Saltwater Disposal Assets                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations                  
Total consideration               $ 4,200  
(Gain) loss on disposal or impairment of assets, net           $ (100)      
Loss on disposal, statement of income or comprehensive income [extensible enumeration]           Gain/loss on disposal or impairment of assets, net      
Loss on write-down to fair value less cost to sell             $ 1,600    
Anticline Assets                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations                  
Total consideration     $ 8,700            
Consideration allocated to termination of contract     7,800            
Cash received from sale of saltwater disposal wells     900            
(Gain) loss on disposal or impairment of assets, net     $ 21,200            
Loss on disposal, statement of income or comprehensive income [extensible enumeration]     Gain/loss on disposal or impairment of assets, net            
Permian Assets                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations                  
Total consideration   $ 12,000              
(Gain) loss on disposal or impairment of assets, net   $ 1,300              
Loss on disposal, statement of income or comprehensive income [extensible enumeration]   Gain/loss on disposal or impairment of assets, net              
Certain Saltwater Disposal Assets                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations                  
Total consideration $ 1,500                
Cash received from sale of saltwater disposal wells 25                
Loan receivable from sale of saltwater disposal wells $ 1,475