Accounts Payable and Accrued Liabilities (Details) - Nonrelated Party - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Supplier Finance Program [Line Items] | ||
| Accounts payable | $ 221,670 | $ 144,794 |
| Accrued lease and asset operating expense | 142,290 | 177,348 |
| Accrued capital expenditures | 123,537 | 164,739 |
| Accrued general and administrative expense | 15,275 | 86,964 |
| Accrued gathering, processing and transportation expense | 86,721 | 72,303 |
| Accrued revenue and royalties payable | 226,221 | 304,468 |
| Accrued interest expense | 121,368 | 130,816 |
| Accrued severance taxes | 53,548 | 22,449 |
| Other | 19,740 | 17,797 |
| Total accounts payable and accrued liabilities | $ 1,010,370 | $ 1,121,678 |
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- Definition Accrued Capital Expenditure, Current No definition available.
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- Definition Accrued Gathering, Processing and Transportation Expense, Current No definition available.
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- Definition Accrued General And Administrative Expense, Current No definition available.
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- Definition Accrued Lease And Asset Operating Expense, Current No definition available.
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- Definition Accrued Revenue And Royalties Payable No definition available.
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- Definition Accrued Severance Taxes No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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