v3.26.3
Restatement of Financial Statements - Schedule of Restated Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash flow from operating activities:            
Net income (loss) $ (39,205) $ (219) $ (40,268) $ (8,312) $ (3,585) $ (11,561)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:            
Depletion, depreciation and accretion 10,198 5,978 19,863 9,177 24,237 10,827
Deferred income taxes     5,932 (4,595) (3,508) (1,587)
Changes in operating assets and liabilities (net of assets and liabilities acquired)            
Accounts receivable     1,539 (4,371) (562) (1,534)
Other current assets     (740) (801) 149 (126)
Net cash provided by (used in) operating activities     6,702 (3,969) 13,577 9,447
Cash flows from investing activities:            
Purchases of oil and gas properties, net of post-close adjustments     (36,836) (115,003) (115,342) (30,392)
Net cash provided by (used in) investing activities     (39,718) (307,785) (309,958) (30,392)
Cash flows from financing activities:            
Net cash provided by (used in) financing activities     17,256 319,380 320,040 22,061
Net increase (decrease) in cash and cash equivalents     (15,760) 7,626 23,659 1,116
Cash and cash equivalents, beginning of period     28,989 5,330 5,330 4,214
Cash and cash equivalents, end of period $ 13,229 $ 12,956 13,229 12,956 28,989 5,330
As Previously Reported [Member]            
Cash flow from operating activities:            
Net income (loss)         (1,030)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:            
Depletion, depreciation and accretion         26,948  
Deferred income taxes         (2,728)  
Changes in operating assets and liabilities (net of assets and liabilities acquired)            
Accounts receivable         (3,235)  
Other current assets         411  
Net cash provided by (used in) operating activities         17,212  
Cash flows from investing activities:            
Purchases of oil and gas properties, net of post-close adjustments         (118,977)  
Net cash provided by (used in) investing activities         (313,593)  
Cash flows from financing activities:            
Net cash provided by (used in) financing activities         320,040  
Net increase (decrease) in cash and cash equivalents         23,659  
Cash and cash equivalents, beginning of period     28,989 5,330 5,330  
Cash and cash equivalents, end of period         28,989 5,330
Adjustments [Member]            
Cash flow from operating activities:            
Net income (loss)         (2,555)  
Adjustments to reconcile net income (loss) to net cash provided by operating activities:            
Depletion, depreciation and accretion         (2,711)  
Deferred income taxes         (780)  
Changes in operating assets and liabilities (net of assets and liabilities acquired)            
Accounts receivable         2,673  
Other current assets         (262)  
Net cash provided by (used in) operating activities         (3,635)  
Cash flows from investing activities:            
Purchases of oil and gas properties, net of post-close adjustments         3,635  
Net cash provided by (used in) investing activities         3,635  
Cash flows from financing activities:            
Net cash provided by (used in) financing activities         0  
Net increase (decrease) in cash and cash equivalents         0  
Cash and cash equivalents, beginning of period     $ 0 $ 0 0  
Cash and cash equivalents, end of period         $ 0 $ 0