XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Noncontrolling Interest - Summary of Changes in Noncontrolling Interest (Details) - shares
3 Months Ended
Jan. 07, 2021
Mar. 31, 2022
Dec. 31, 2021
Class A Common Stock      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Outstanding, beginning balance (in shares)   53,467,307  
Outstanding, ending balance (in shares)   73,440,800  
IRM Acquisition      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connect with Acquisition (in shares) 12,719,594    
Earthstone Energy Holdings, LLC      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Outstanding, beginning balance (in shares)   87,811,839  
Outstanding, ending balance (in shares)   107,712,566  
Earthstone Energy Holdings, LLC | Restricted Stock Units And Performance Units      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connection with the vesting of restricted stock units and performance-based units (in shares)   483,251  
Earthstone Energy Holdings, LLC | Class A Common Stock      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH units and class B common stock converted to class A common stock (in shares)   0  
Earthstone Energy Holdings, LLC | IRM Acquisition      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connect with Acquisition (in shares)   19,417,476  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Outstanding, beginning balance (in shares)   53,467,307  
Outstanding, ending balance (in shares)   73,440,800  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC | Restricted Stock Units And Performance Units      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connection with the vesting of restricted stock units and performance-based units (in shares)   483,251  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC | Class A Common Stock      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH units and class B common stock converted to class A common stock (in shares)   72,766  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC | IRM Acquisition      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connect with Acquisition (in shares)   19,417,476  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Percentage of EEH Units Held By Earthstone and Lynden   68.20% 60.90%
EEH Units Held By Others | Earthstone Energy Holdings, LLC      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Outstanding, beginning balance (in shares)   34,344,532  
Outstanding, ending balance (in shares)   34,271,766  
EEH Units Held By Others | Earthstone Energy Holdings, LLC | Restricted Stock Units And Performance Units      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connection with the vesting of restricted stock units and performance-based units (in shares)   0  
EEH Units Held By Others | Earthstone Energy Holdings, LLC | Class A Common Stock      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH units and class B common stock converted to class A common stock (in shares)   (72,766)  
EEH Units Held By Others | Earthstone Energy Holdings, LLC | IRM Acquisition      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
EEH Units issued in connect with Acquisition (in shares)   0  
EEH Units Held By Others | Earthstone Energy Holdings, LLC      
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Percentage of EEH Units Held By Others   31.80% 39.10%