Acquisition and Dispositions - Estimated Purchase Price Consideration and Fair Value of Assets Acquired and Liabilities Assumed (Details) - Bedrock Acquisition - USD ($) $ / shares in Units, $ in Thousands |
Dec. 31, 2025 |
Sep. 29, 2025 |
|---|---|---|
| Consideration: | ||
| Cash | $ 50,000 | $ 266,535 |
| Capitalized transaction costs | $ 3,761 | |
| Shares of BKV Corporation's common stock (in shares) | 5,233,957 | |
| BKV common stock price (in USD per share) | $ 23.74 | |
| Total stock consideration | $ 124,254 | |
| Total consideration | 394,550 | |
| Assets acquired and liabilities assumed | ||
| Accounts receivable, net | 15,324 | |
| Commodity derivative assets, current | 10,508 | |
| Developed properties | 390,826 | |
| Commodity derivative assets | 12,839 | |
| Other noncurrent assets | 6,392 | |
| Accounts payable and accrued liabilities | (13,416) | |
| Commodity derivative liabilities, current | (2,636) | |
| Other current liabilities | (5,024) | |
| Asset retirement obligations | (18,761) | |
| Other noncurrent liabilities | (1,502) | |
| Total net assets acquired | $ 394,550 |
| X | ||||||||||
- Definition Asset Acquisition, Consideration Transferred, Equity Interest, Share Issued, Number Of Shares No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Price Per Share No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Asset Acquired, Commodity Derivative Assets, Current No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Asset Acquired, Commodity Derivative Assets, Noncurrent No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Asset Acquired, Developed Properties No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Asset Acquired, Other Noncurrent Assets No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Asset Acquired, Receivable, Current No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Asset Acquired to Liability Assumed, Excess (Less) No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Liability Assumed, Accounts Payable And Accrued Liabilities No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Liability Assumed, Asset Retirement Obligations No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Liability Assumed, Commodity Derivative Liabilities, Current No definition available.
|
| X | ||||||||||
- Definition Asset, Acquisition, Recognized Liability Assumed, Other Liability, Curren No definition available.
|
| X | ||||||||||
- Definition Asset Acquisition, Recognized Liability Assumed, Other Noncurrent Liabilities No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|