XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Noncontrolling Interest (Details)
6 Months Ended
Jun. 30, 2023
shares
Dec. 31, 2022
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, ending balance (in shares) 140,600,000  
Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 105,547,139  
Outstanding, ending balance (in shares) 106,331,055  
Earthstone Energy Holdings, LLC    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 139,806,780  
EEH Units cancelled in connection with the settlement of Chisholm escrow shares (in shares) (105,894)  
Outstanding, ending balance (in shares) 140,588,696  
Earthstone Energy Holdings, LLC | Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units exchanged for shares of Class A Common Stock (in shares) 0  
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 (in shares) 887,810  
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 US 75.60% 75.50%
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) 105,547,139  
EEH Units cancelled in connection with the settlement of Chisholm escrow shares (in shares) (105,894)  
Outstanding, ending balance (in shares) 106,331,055  
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 exchanged for shares of Class A Common Stock (in shares) 2,000  
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 (in shares) 887,810  
EEH Units Held By Others | Earthstone Energy Holdings, LLC    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 34,259,641  
EEH Units cancelled in connection with the settlement of Chisholm escrow shares (in shares) 0  
Outstanding, ending balance (in shares) 34,257,641  
EEH Units Held By Others | Earthstone Energy Holdings, LLC | Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units exchanged for shares of Class A Common Stock (in shares) (2,000)  
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 (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 24.40% 24.50%