Acquisitions and Divestitures - Recognized Identified Assets Acquired and Liabilities (Percussion Acquisition) (Details) - Percussion Petroleum Operating, LLC - USD ($) $ in Thousands |
Jul. 03, 2023 |
May 03, 2023 |
|---|---|---|
| Business Acquisition [Line Items] | ||
| Accounts receivable, net | $ 30,135 | |
| Proved properties, net | 490,330 | |
| Unproved properties | 52,475 | |
| Total assets acquired | 572,940 | |
| Accounts payable and accrued liabilities | 42,585 | |
| Fair value of derivatives - current | 20,660 | |
| Other current liabilities | 11,471 | |
| Asset retirement obligations | 2,323 | |
| Fair value of derivatives - long-term | 27,979 | |
| Other long-term liabilities | 10,619 | |
| Total liabilities assumed | 115,637 | |
| Total consideration | $ 457,303 | $ 475,000 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Fair Value of Derivatives No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Fair value Of Derivatives No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Asset Retirement Obligation No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Proved Oil And Gas Property Successful Effort Method, Net No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Unproved Oil And Gas Property Successful Effort Method, Net No definition available.
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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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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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