INVESTMENT IN MONZA (Tables)

9 Months Ended

Sep. 30, 2024

INVESTMENT IN MONZA

Schedule of Condensed Consolidated Balance Sheet related to the consolidation of the proportional interest in Monza's operations

The following table presents the amounts recorded by the Company on the Condensed Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza’s operations (in thousands):

	September 30,		December 31,
	2024		2023
Working capital	$	937	$	1,159
Oil and natural gas properties and other, net		28,964		31,805
Other assets		12,125		11,694
Asset retirement obligations		667		593

Schedule of Condensed Consolidated Statement of Operations related to the consolidation of the proportional interest in Monza's operations

The following table presents the amounts recorded by the Company in the Condensed Consolidated Statements of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):

	Nine Months Ended September 30,
	2024		2023
Total revenues	$	8,546	$	9,635
Total operating expenses		5,540		7,046
Interest income		165		147