Business Combination, Consideration Transferred, Cash Deposit

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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CRUDE OIL AND NATURAL GAS PROPERTIES - Novo Acquisition (Details) - USD ($) $ in Thousands			5 Months Ended	6 Months Ended
	Aug. 15, 2023	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2023
Novo Acquisition \| Earthstone Energy Holdings, LLC
Asset Acquisition [Line Items]
Ownership percentage of the parent company	66.67%
Novo Acquisition
Asset Acquisition [Line Items]
Ownership interest acquired	33.33%
Business combination, consideration transferred	$ 468,436
Cash deposit	(1,200)
Revenue since acquisition			$ 78,500
Income from operations since acquisition			$ 40,900
Transaction costs	$ 4,600
Forge Acquisition
Asset Acquisition [Line Items]
Ownership interest acquired		30.00%
Business combination, consideration transferred		$ 167,928
Revenue since acquisition				$ 46,000
Income from operations since acquisition				$ 29,300
Transaction costs		$ 2,300