XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Common Stock (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 10, 2023
Apr. 14, 2022
Feb. 15, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Capital Unit [Line Items]                      
Common stock, shares outstanding (in shares)                   140,700,000  
Shares issued in connection with acquisition         $ 53,574 $ 77,757 $ 249,515        
Member Units | Bold Contribution Agreement                      
Capital Unit [Line Items]                      
Stock conversion (in shares)               1      
Class A Common Stock                      
Capital Unit [Line Items]                      
Common stock, shares issued (in shares)       106,443,591       106,443,591     105,547,139
Common stock, shares outstanding (in shares)       106,443,591       106,443,591   106,400,000 105,547,139
Class A Common Stock | Bold Contribution Agreement                      
Capital Unit [Line Items]                      
Stock conversion (in shares)               1      
Class A Common Stock | Chisholm Acquisition                      
Capital Unit [Line Items]                      
Shares cancelled (in shares) 105,894                    
Shares issued in connection with acquisition (in shares)     19,417,476                
Shares issued in connection with acquisition     $ 249,500                
Class A Common Stock | Bighorn Acquisition                      
Capital Unit [Line Items]                      
Shares issued in connection with acquisition (in shares)   5,650,977                  
Shares issued in connection with acquisition   $ 77,800                  
Class A Common Stock | Long Term Incentive Plan                      
Capital Unit [Line Items]                      
Issuance of series A convertible preferred stock, net of offering costs (in shares)       161,406 165,336     1,566,372 1,099,232    
Common stock repurchased (in shares)       48,870 48,073     566,026 383,197    
Class B Common Stock                      
Capital Unit [Line Items]                      
Common stock, shares issued (in shares)       34,257,641       34,257,641     34,259,641
Common stock, shares outstanding (in shares)       34,257,641       34,257,641   34,300,000 34,259,641
Conversion of convertible securities (in shares)       0 0     2,000 82,891