INVESTMENT IN MONZA - Consolidation and Carrying Amounts - Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
|---|---|---|---|
| Oil and natural gas properties and other, net | $ 825,628 | $ 749,056 | |
| Other assets | 32,740 | 38,923 | |
| Current portion of asset retirement obligations (Note 5) | 37,745 | 31,553 | $ 9,859 |
| Monza Energy, LLC [Member] | |||
| Working capital | 749 | 1,159 | |
| Oil and natural gas properties and other, net | 30,929 | 31,805 | |
| Other assets | 11,616 | 11,694 | |
| Current portion of asset retirement obligations (Note 5) | $ 616 | $ 593 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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