Noncontrolling Interest in Alta Mesa (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Accounting for Recognition of Initial Non-Controlling Interest

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 interest	2,402
Balance at June 30, 2026	$	23,253

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details