XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 15, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Line Items]        
Accrued income taxes, current   $ 1,800   $ 1,800
Income tax expense (benefit)   18,601 $ (1,533)  
Deferred income tax benefit   (18,601) 1,327  
Lynden US        
Income Tax Disclosure [Line Items]        
Deferred federal income tax expense   900    
Deferred state income tax expense   1,900    
Deferred income tax benefit     700  
Earthstone Energy, Inc.        
Income Tax Disclosure [Line Items]        
Deferred federal income tax expense   $ 15,800    
Deferred income tax benefit     6,600  
Earthstone Energy Holdings, LLC        
Income Tax Disclosure [Line Items]        
Deferred income tax benefit     $ 800  
Chisholm Acquisition | Class A Common Stock        
Income Tax Disclosure [Line Items]        
EEH Units issued in connect with Acquisition (in shares) 19,417,476