Accrued Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued production expenses | $ 20,066 | $ 27,409 |
| Accrued capital expenditures | 20,357 | 4,826 |
| Accrued bonuses | 4,557 | 6,100 |
| Accrued ad valorem taxes | 2,264 | 3,978 |
| Accrued severance taxes | 3,512 | 2,944 |
| Other accrued liabilities | 356 | 519 |
| Total accrued liabilities | $ 51,112 | $ 45,776 |
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- Definition Accrued Ad Valorem Taxes, Current No definition available.
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- Definition Accrued Capital Expenditures, Current No definition available.
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- Definition Accrued Production Expenses, Current No definition available.
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- Definition Accrued Severance Taxes, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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