Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows - Accrued Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows | ||
| Accrued lease operating expense | $ 7,706 | $ 9,893 |
| Accrued capital expenditures | 5,592 | 5,335 |
| Accrued general and administrative expense | 3,362 | 7,616 |
| Accrued production and ad valorem tax | 2,337 | 2,085 |
| Operating lease liability | 968 | 1,184 |
| Asset retirement obligations | 420 | 300 |
| Accrued severance expense | 6,306 | |
| Accrued commitment fee and other expense | 1,799 | |
| Accrued liabilities | $ 20,385 | $ 34,518 |
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- Definition Accrued capital expenditures. No definition available.
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- Definition Accrued Commitment Fee And Other Expenses Current No definition available.
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- Definition Accrued general and administrative expenses. No definition available.
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- Definition Accrued lease operating expense. No definition available.
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- Definition Accrued production and ad valorem tax, current. No definition available.
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- Definition Supplemental disclosures to the condensed consolidated statements of cash flows. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Current portion of 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/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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