Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows - Accounts Receivable (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 | ||
| Oil and natural gas receivables | $ 17,441 | $ 23,010 |
| Other accounts receivable | 5,338 | 10,048 |
| Total accounts receivable | 22,779 | 33,058 |
| Less: allowance for credit losses | (3,247) | (2,917) |
| Total accounts receivable, net | $ 19,532 | $ 30,141 |
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- Definition Current portion of accounts receivable attributable to oil and natural gas properties. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. 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 Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of receivable from nonoperator partner in joint interest operation in oil- and gas-producing activities, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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