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Business Combinations - Allocation of the Purchase Price (Details) - Riley Exploration
$ in Thousands
Feb. 26, 2021
USD ($)
Current assets  
Cash and cash equivalents $ 860
Account receivable 325
Prepaid and other current assets 759
Total current assets 1,944
Non-current assets  
Oil and gas properties, net 4,525
Other property and equipment, net 91
Right of use assets 42
Other non-current assets 4
Deferred tax assets 2,943
Total non-current assets 7,605
Total assets acquired 9,549
Current liabilities  
Accounts payable 130
Accrued liabilities 409
Current lease liabilities, operating 42
Current lease liabilities, financing 68
Total current liabilities 649
Non-current liabilities  
Asset retirement obligations 1,565
Total non-current liabilities 1,565
Total liabilities assumed 2,214
Net identifiable assets acquired 7,335
Goodwill 19,057
Net assets acquired $ 26,392