Noncontrolling Interest in Alta Mesa - Schedule of Accounting for Initial Non-Controlling Interest (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Noncontrolling Interest [Roll Forward] | ||||||
| Beginning balance | $ 29,135 | $ 29,135 | ||||
| Net loss for the period attributable to non-controlling interest | $ 3,166 | $ 2,509 | 6,057 | $ 3,653 | ||
| Inventory transfers to non-controlling interest | (648) | (1,579) | $ (1,507) | $ (1,053) | ||
| Ending balance | 23,253 | 23,253 | ||||
| Boss Energy | ||||||
| Noncontrolling Interest [Roll Forward] | ||||||
| Beginning balance | $ 29,135 | 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 | |||||
| Ending balance | $ 23,253 | $ 23,253 | ||||
| X | ||||||||||
- Definition Noncontrolling Interest, Increase From Contributions No definition available.
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- Definition Noncontrolling Interest No definition available.
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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