XML 35 R20.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consists of the following (in thousands):
June 30,
2024
December 31,
2023
Oil and natural gas properties
Proved
$1,545,318 $1,538,724 
Unproved
9,861 11,197 
Total oil and natural gas properties
1,555,179 1,549,921 
Less: accumulated depreciation, depletion and impairment(1,399,863)(1,393,801)
Net oil and natural gas properties capitalized costs155,316 156,120 
Land200 200 
Electrical infrastructure121,818 121,819 
Non-oil and natural gas equipment1,654 1,656 
Building and structures3,603 3,603 
Financing leases1,050 1,399 
Total128,325 128,677 
Less: accumulated depreciation and amortization(45,013)(42,184)
Other property, plant and equipment, net
83,312 86,493 
Total property, plant and equipment, net
$238,628 $242,613