XML 49 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation - Schedule of Segment Reporting Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Total revenues $ 49,777,000 $ 42,604,000
Expenses    
Lease operating expenses 10,787,000 10,917,000
Production, ad valorem, and other taxes 3,021,000 3,099,000
Depreciation and depletion—oil and natural gas 9,820,000 8,416,000
Depreciation and amortization—other 1,623,000 1,603,000
General and administrative 2,988,000 3,853,000
Restructuring expenses 146,000 40,000
(Gain) loss on derivative contracts 3,526,000 2,487,000
Other operating (income) expense 10,000 0
Total expenses 31,921,000 30,415,000
Income from operations 17,856,000 12,189,000
Interest income (expense), net 814,000 860,000
Total other income (expense) 814,000 860,000
Income (loss) before income taxes 18,670,000 13,049,000
Income tax (benefit) 0 0
Net income (loss) 18,670,000 13,049,000
Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenues 49,777,000 42,604,000
Expenses    
Lease operating expenses 10,787,000 10,917,000
Production, ad valorem, and other taxes 3,021,000 3,099,000
Depreciation and depletion—oil and natural gas 9,820,000 8,416,000
Depreciation and amortization—other 1,623,000 1,603,000
General and administrative 2,988,000 3,853,000
Restructuring expenses 146,000 40,000
(Gain) loss on derivative contracts 3,526,000 2,487,000
Other operating (income) expense 10,000 0
Total expenses 31,921,000 30,415,000
Income from operations 17,856,000 12,189,000
Interest income (expense), net 814,000 860,000
Total other income (expense) 814,000 860,000
Income (loss) before income taxes 18,670,000 13,049,000
Income tax (benefit) 0 0
Net income (loss) 18,670,000 13,049,000
Oil    
Segment Reporting Information [Line Items]    
Total revenues 25,071,000 18,880,000
Oil | Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenues 25,071,000 18,880,000
Natural gas    
Segment Reporting Information [Line Items]    
Total revenues 15,621,000 12,673,000
Natural gas | Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenues 15,621,000 12,673,000
NGL    
Segment Reporting Information [Line Items]    
Total revenues 9,085,000 11,051,000
NGL | Reportable Segment    
Segment Reporting Information [Line Items]    
Total revenues $ 9,085,000 $ 11,051,000