JOINT VENTURE DRILLING PROGRAM - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Prepaid expenses and other assets | $ 53,073 | $ 43,379 |
Accounts payable | 81,031 | 67,409 |
Advances from joint interest partners | 5,259 | 15,072 |
Oil and natural gas properties and other, net | 741,390 | 665,252 |
Asset Retirement Obligations | 51,504 | 56,419 |
Other assets | 53,538 | 51,172 |
Monza Energy, LLC [Member] | ||
Working capital | 5,926 | 4,648 |
Asset Retirement Obligations | 417 | 375 |
Other assets | $ 12,504 | $ 2,511 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Advances from joint interest partners due within one year or the normal operating cycle, whichever is longer. No definition available.
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- Definition The carrying amount of working capital as at the end of the reporting period. No definition available.
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- Details
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