Segment Reporting (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting | ||||
| Number of reportable segments | segment | 1 | |||
| Number of operating segments | segment | 1 | |||
| Consulting and labor costs | $ 5,273 | $ 2,433 | $ 12,511 | $ 5,329 |
| Engineering | 70,145 | 4,456 | 101,673 | 9,797 |
| Environmental and reclamation | 71 | 104 | 96 | 281 |
| Field operations and drilling support | 22,001 | 1,499 | 32,120 | 2,883 |
| Legal and sustainability | 1,453 | 420 | 2,681 | 925 |
| Permitting | 4,979 | 2,054 | 7,939 | 4,845 |
| Total Exploration and Pre-Development | $ 103,922 | $ 10,966 | $ 157,020 | $ 24,060 |
| X | ||||||||||
- Definition The amount of consulting and labor costs incurred in relation to exploration cost. No definition available.
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| X | ||||||||||
- Definition The amount of engineering expenses incurred in relation to exploration cost. No definition available.
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| X | ||||||||||
- Definition The amount of environmental and reclamation expenses incurred in relation to exploration cost. No definition available.
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| X | ||||||||||
- Definition The amount of field operations and drilling support expenses incurred in relation to exploration cost. No definition available.
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| X | ||||||||||
- Definition The amount of legal and sustainability expenses incurred in relation to exploration cost. No definition available.
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| X | ||||||||||
- Definition The amount of permitting expenses incurred in relation to exploration cost. No definition available.
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| X | ||||||||||
- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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