v3.26.1
Noncontrolling Interest in Alta Mesa
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Noncontrolling Interest in Alta Mesa Noncontrolling Interest in Alta Mesa
Boss Energy holds a 30% minority interest in the Company’s Alta Mesa operations (the “JV Alta Mesa”). The Company continues to retain a 70% interest and serve as a manager of the JV Alta Mesa property, for which it is entitled to a management fee. As a result, the Company continues to consolidate the operations of the JV Alta Mesa with the non-controlling interest being recorded.
The table below is a summary of the activity related to the non-controlling interest from December 31, 2025 through June 30, 2026.
Amount
Balance at December 31, 2025$29,135 
Net loss for the period attributable to non-controlling interest(6,057)
Inventory transfers to non-controlling interest(2,227)
Contributions from non-controlling interest2,402 
Balance at June 30, 2026$23,253