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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series A Convertible Preferred Stock
Class A Common Stock
Class B Common Stock
Preferred Stock
Series A Convertible Preferred Stock
Total Earthstone Energy, Inc. Equity
Total Earthstone Energy, Inc. Equity
Series A Convertible Preferred Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Series A Convertible Preferred Stock
Retained Earnings
Noncontrolling Interest
Beginning balance, preferred stock (in shares) at Dec. 31, 2021         0                
Beginning balance, common stock (in shares) at Dec. 31, 2021               53,467,307 34,344,532        
Beginning balance at Dec. 31, 2021 $ 1,046,261       $ 0 $ 558,494   $ 53 $ 34 $ 718,181   $ (159,774) $ 487,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock-based compensation expense 2,301         2,301       2,301      
Shares issued in connection with Acquisition (in shares)               19,417,476          
Shares issued in connection with Acquisition 249,515         249,515   $ 19   249,496      
Vesting of restricted stock units, net of taxes paid (in shares)               483,251          
Vesting of restricted stock units, net of taxes paid 0         0   $ 1   (1)      
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)               286,892          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (3,898)         (3,898)       (3,898)      
Cancellation of Treasury shares (in shares)               (286,892)          
Class B Common Stock converted to Class A Common Stock (in shares)               72,766 72,766        
Class B Common Stock converted to Class A Common Stock 0         1,014       1,014     (1,014)
Net income (loss) (51,877)         (33,478)           (33,478) (18,399)
Ending balance, preferred stock (in shares) at Mar. 31, 2022         0                
Ending balance, common stock (in shares) at Mar. 31, 2022               73,440,800 34,271,766        
Ending balance at Mar. 31, 2022 1,242,302       $ 0 773,948   $ 73 $ 34 967,093   (193,252) 468,354
Beginning balance, preferred stock (in shares) at Dec. 31, 2021         0                
Beginning balance, common stock (in shares) at Dec. 31, 2021               53,467,307 34,344,532        
Beginning balance at Dec. 31, 2021 1,046,261       $ 0 558,494   $ 53 $ 34 718,181   (159,774) 487,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Conversion of convertible securities (in shares)       82,891                  
Net income (loss) 465,460                        
Ending balance, preferred stock (in shares) at Sep. 30, 2022         0                
Ending balance, common stock (in shares) at Sep. 30, 2022               108,416,926 34,261,641        
Ending balance at Sep. 30, 2022 2,174,463       $ 0 1,545,257   $ 108 $ 34 1,382,026   163,089 629,206
Beginning balance, preferred stock (in shares) at Mar. 31, 2022         0                
Beginning balance, common stock (in shares) at Mar. 31, 2022               73,440,800 34,271,766        
Beginning balance at Mar. 31, 2022 1,242,302       $ 0 773,948   $ 73 $ 34 967,093   (193,252) 468,354
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock-based compensation expense 2,693         2,693       2,693      
Issuance of Series A Convertible Preferred Stock, net of offering costs (in shares)         280,000                
Issuance of Series A Convertible Preferred Stock, net of offering costs 279,326         279,326       279,326      
Shares issued in connection with Acquisition (in shares)               5,650,977          
Shares issued in connection with Acquisition 77,757         77,757   $ 6   77,751      
Vesting of restricted stock units, net of taxes paid (in shares)               115,521          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)               48,232          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (719)         (719)       (719)      
Cancellation of Treasury shares (in shares)               (48,232)          
Class B Common Stock converted to Class A Common Stock (in shares)               10,125 10,125        
Class B Common Stock converted to Class A Common Stock 0         149       149     (149)
Net income (loss) 218,025         144,885           144,885 73,140
Ending balance, preferred stock (in shares) at Jun. 30, 2022         280,000                
Ending balance, common stock (in shares) at Jun. 30, 2022               79,217,423 34,261,641        
Ending balance at Jun. 30, 2022 1,819,384       $ 0 1,278,039   $ 79 $ 34 1,326,293   (48,367) 541,345
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock-based compensation expense 2,745         2,745       2,745      
Conversion of convertible securities (in shares)       0 280,000     25,225,225          
Conversion of convertible securities 0 $ 0       (5) $ 0 $ 25   (5) $ (25)   5
Shares issued in connection with Acquisition (in shares)               3,857,015          
Shares issued in connection with Acquisition 53,574         53,574   $ 4   53,570      
Vesting of restricted stock units, net of taxes paid (in shares)               117,263          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)               48,073          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (552)         (552)       (552)      
Cancellation of Treasury shares (in shares)               (48,073)          
Net income (loss) 299,312         211,456           211,456 87,856
Ending balance, preferred stock (in shares) at Sep. 30, 2022         0                
Ending balance, common stock (in shares) at Sep. 30, 2022               108,416,926 34,261,641        
Ending balance at Sep. 30, 2022 $ 2,174,463       $ 0 1,545,257   $ 108 $ 34 1,382,026   163,089 629,206
Beginning balance, preferred stock (in shares) at Dec. 31, 2022 0       0                
Beginning balance, common stock (in shares) at Dec. 31, 2022     105,547,139 34,259,641       105,547,139 34,259,641        
Beginning balance at Dec. 31, 2022 $ 2,324,017       $ 0 1,639,314   $ 106 $ 34 1,346,463   292,711 684,703
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock-based compensation expense 3,844         3,844       3,844      
Vesting of restricted stock units, net of taxes paid (in shares)               756,429          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)               460,473          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (6,342)         (6,342)       (6,342)      
Cancellation of Treasury shares (in shares)               (460,473)          
Net income (loss) 86,211         60,548           60,548 25,663
Ending balance, preferred stock (in shares) at Mar. 31, 2023         0                
Ending balance, common stock (in shares) at Mar. 31, 2023               106,303,568 34,259,641        
Ending balance at Mar. 31, 2023 $ 2,407,730       $ 0 1,697,364   $ 106 $ 34 1,343,965   353,259 710,366
Beginning balance, preferred stock (in shares) at Dec. 31, 2022 0       0                
Beginning balance, common stock (in shares) at Dec. 31, 2022     105,547,139 34,259,641       105,547,139 34,259,641        
Beginning balance at Dec. 31, 2022 $ 2,324,017       $ 0 1,639,314   $ 106 $ 34 1,346,463   292,711 684,703
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Conversion of convertible securities (in shares)       2,000                  
Net income (loss) $ 255,810                        
Ending balance, preferred stock (in shares) at Sep. 30, 2023 0       0                
Ending balance, common stock (in shares) at Sep. 30, 2023     106,443,591 34,257,641       106,443,591 34,257,641        
Ending balance at Sep. 30, 2023 $ 2,581,901       $ 0 1,821,379   $ 106 $ 34 1,348,580   472,659 760,522
Beginning balance, preferred stock (in shares) at Mar. 31, 2023         0                
Beginning balance, common stock (in shares) at Mar. 31, 2023               106,303,568 34,259,641        
Beginning balance at Mar. 31, 2023 2,407,730       $ 0 1,697,364   $ 106 $ 34 1,343,965   353,259 710,366
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock-based compensation expense 3,937         3,937       3,937      
Vesting of restricted stock units, net of taxes paid (in shares)               131,381          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)               56,683          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (799)         (799)       (799)      
Cancellation of Treasury shares (in shares)               (56,683)          
Class B Common Stock converted to Class A Common Stock (in shares)               2,000 2,000        
Class B Common Stock converted to Class A Common Stock 0         43       43     (43)
Settlement of Chisholm escrow shares (in shares)               (105,894)          
Settlement of Chisholm escrow shares (1,489)         (1,489)       (1,489)      
Net income (loss) $ 82,448         58,042           58,042 24,406
Ending balance, preferred stock (in shares) at Jun. 30, 2023         0                
Ending balance, common stock (in shares) at Jun. 30, 2023 140,700,000   106,400,000 34,300,000       106,331,055 34,257,641        
Ending balance at Jun. 30, 2023 $ 2,491,827       $ 0 1,757,098   $ 106 $ 34 1,345,657   411,301 734,729
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock-based compensation expense 3,912         3,912       3,912      
Conversion of convertible securities (in shares)       0                  
Vesting of restricted stock units, net of taxes paid (in shares)               112,536          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (in shares)               48,870          
Class A Shares retained by the Company in exchange for payment of recipient mandatory tax withholdings (989)         (989)       (989)      
Cancellation of Treasury shares (in shares)               (48,870)          
Net income (loss) $ 87,151         61,358           61,358 25,793
Ending balance, preferred stock (in shares) at Sep. 30, 2023 0       0                
Ending balance, common stock (in shares) at Sep. 30, 2023     106,443,591 34,257,641       106,443,591 34,257,641        
Ending balance at Sep. 30, 2023 $ 2,581,901       $ 0 $ 1,821,379   $ 106 $ 34 $ 1,348,580   $ 472,659 $ 760,522