Acquisitions and Divestitures - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - Silverback Acquisition - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 01, 2025 |
Jun. 30, 2026 |
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| Consideration: | ||
| Cash consideration paid to sellers upon closing | $ 120,000 | $ 119,559 |
| Preliminary estimated fair value of earnout payments | 3,100 | |
| Total consideration transferred | $ 123,000 | 122,659 |
| Fair value of assets acquired: | ||
| Cash | 1,857 | |
| Accounts receivable | 7,889 | |
| Prepaid expenses | 313 | |
| Inventory | 5,371 | |
| Current derivative assets | 1,029 | |
| Oil and gas properties | 140,047 | |
| Other property and equipment | 602 | |
| Other non-current assets | 1,421 | |
| Amount attributable to assets acquired | 158,529 | |
| Fair value of liabilities assumed: | ||
| Accounts payable | 364 | |
| Accrued liabilities | 1,851 | |
| Revenue payable | 14,371 | |
| Asset retirement obligations | 19,284 | |
| Amount attributable to liabilities assumed | 35,870 | |
| Net assets acquired | $ 122,659 |
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- Definition Business Combination, Contingent Consideration Liability, Earnout Payment No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Derivative Asset, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Oil and Gas, Successful Efforts Method, Property and Equipment, after Accumulated Depreciation, Depletion, Amortization, and Impairment No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Asset Retirement Obligations, Noncurrent No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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