v3.26.1
Business Combinations - Schedule of Recognized Amounts of Identified Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Presidio Investment Holdings LLC [Member]  
Assets acquired  
Cash and cash equivalents $ 7,926
Restricted cash 11,051
Accounts receivable, oil and gas 23,275
Accounts receivable, joint interest owners 10,779
Derivative assets - current 8,550
Prepaid expenses and other current assets 9,256
Oil and natural gas properties, successful efforts 609,218
Other property and equipment, net 5,221
Derivative assets - noncurrent 4,009
Right-of-use assets 117
Other noncurrent assets 2,097
Total assets acquired 691,499
Liabilities assumed  
Accounts payable 17,139
Production taxes payable 3,991
Revenue and royalties payable 22,639
Derivative liabilities - current 26,943
Current portion of long-term debt 9,142
Operating lease liabilities 122
Other current liabilities 88,852
Long-term debt, net 274,677
Asset retirement obligations 63,390
Derivative liabilities - noncurrent 15,311
Deferred tax liabilities - noncurrent 4,265
Total liabilities assumed 526,471
Total net assets acquired 165,028
EQV Resources LLC [Member]  
Assets acquired  
Cash and cash equivalents 694
Accounts receivable, oil and gas 2,277
Accounts receivable, joint interest owners 3,898
Derivative assets - current 1,157
Oil and natural gas properties, successful efforts 89,395
Other property and equipment, net 47
Derivative assets - noncurrent 371
Total assets acquired 97,839
Liabilities assumed  
Accounts payable 4,245
Revenue and royalties payable 7
Derivative liabilities - current 1,678
Other current liabilities 1,372
Asset retirement obligations 15,398
Derivative liabilities - noncurrent 1,402
Deferred tax liabilities - noncurrent 6,899
Total liabilities assumed 31,001
Total net assets acquired $ 66,838