v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Current Assets:        
Cash and cash equivalents $ 8,633 $ 9,374    
Accounts receivable, net 62,925 52,391    
Derivative fair value 12,607 18,276    
Other 11,306 15,293    
Total Current Assets 95,471 95,334    
Property and Equipment, at cost – successful efforts method:        
Proved properties 1,251,271 2,336,977    
Unproved properties 10,606 18,863    
Other 89,578 89,065    
Total Property and Equipment 1,351,455 2,444,905    
Accumulated depreciation, depletion and amortization (272,440) (1,204,261)    
Net Property and Equipment 1,079,015 1,240,644    
Other Assets:        
Note receivable from related party 7,279 7,131    
Derivative fair value 687 5,576    
Other 7,935 6,218    
Total Other Assets 15,901 18,925    
TOTAL ASSETS 1,190,387 1,354,903    
Current Liabilities:        
Accounts payable 41,336 27,979    
Deferred payment 0 70,000    
Accrued liabilities 51,112 45,776    
Derivative fair value 54,471 5,057    
Asset retirement obligation, current portion 2,000 3,500    
Other current liabilities 2,816 1,605    
Total Current Liabilities 151,735 153,917    
Long-term Debt 271,100 291,100    
Other Liabilities:        
Asset retirement obligation 159,224 217,585    
Derivative fair value 11,273 35    
Other liabilities 283 534    
Total Other Liabilities 170,780 218,154    
Commitments and Contingencies
Partners’ Capital:        
Partners’ capital 596,772 691,732 $ 736,220 $ 609,416
TOTAL LIABILITIES AND PARTNERS’ CAPITAL $ 1,190,387 $ 1,354,903