XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Noncontrolling Interest - Summary of Changes in Noncontrolling Interest (Details) - shares
6 Months Ended
Apr. 14, 2022
Jan. 07, 2021
Jun. 30, 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)     79,217,423  
Bighorn Acquisition | Class A Common Stock        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
EEH Units issued in connect with Acquisition (in shares) 5,650,977      
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)     113,479,064  
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)     598,772  
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 | Bighorn Acquisition        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
EEH Units issued in connect with Acquisition (in shares)     5,650,977  
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     69.80% 60.90%
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)     79,217,423  
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)     598,772  
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)     82,891  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC | Bighorn Acquisition        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]        
EEH Units issued in connect with Acquisition (in shares)     5,650,977  
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 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)     34,261,641  
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)     (82,891)  
EEH Units Held By Others | Earthstone Energy Holdings, LLC | Bighorn 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 | 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     30.20% 39.10%