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Condensed Consolidated Statement of Changes in Stockholders' Equity (Successor) (Unaudited) - USD ($)
$ in Thousands
Outside Directors [Member]
Common Stock [Member]
Outside Directors [Member]
Additional Paid-in Capital [Member]
Outside Directors [Member]
Retained Earnings [Member]
Outside Directors [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Aug. 21, 2020         0      
Balance at Aug. 21, 2020         $ 0 $ 0 $ 0 $ 0
Compensation costs included in net income         0 14,508 0 14,508
Net income (loss)         $ 0 0 (11,516) (11,516)
HighPeak business combination with HPK LP (in shares)         81,383,000      
HighPeak business combination with HPK LP         $ 8 521,674   430,902
HighPeak business combination with HPK LP             (90,780)  
Conversion of Pure Common Stock (in shares)         1,232,000      
Conversion of Pure Common Stock         $ 0 12,324 0 12,324
Forward Purchases (in shares)         8,977,000      
Forward Purchases         $ 1 89,768 0 89,769
Offering costs (including costs incurred at Pure prior to HighPeak business combination)         0 (22,035) 0 (22,035)
Deferred income tax liability at HighPeak business combination         $ 0 (40,500) 0 (40,500)
Balance (in shares) at Sep. 30, 2020         91,592,000      
Balance at Sep. 30, 2020         $ 9 575,739 (102,296) 473,452
Balance (in shares) at Dec. 31, 2020         91,968,000      
Balance at Dec. 31, 2020         $ 9 581,426 (107,209) 474,226
Exercise of warrants (in shares)         554,000      
Exercise of warrants         $ 0 5,466 0 5,466
Shares issued upon options being exercised (in shares)         154,000      
Shares issued upon options being exercised         $ 0 1,574 0 1,574
Compensation costs included in net income         0 966 0 966
Net income (loss)         $ 0 0 4,744 4,744
Balance (in shares) at Mar. 31, 2021         92,676,000      
Balance at Mar. 31, 2021         $ 9 589,432 (102,465) 486,976
Balance (in shares) at Dec. 31, 2020         91,968,000      
Balance at Dec. 31, 2020         $ 9 581,426 (107,209) $ 474,226
Shares issued upon options being exercised (in shares)               154,268
Net income (loss)               $ 18,534
Balance (in shares) at Sep. 30, 2021         92,744,000      
Balance at Sep. 30, 2021         $ 9 591,360 (101,461) 489,908
Balance (in shares) at Mar. 31, 2021         92,676,000      
Balance at Mar. 31, 2021         $ 9 589,432 (102,465) 486,976
Compensation costs included in net income         0 1,023 0 1,023
Net income (loss)         $ 0 0 5,743 5,743
Restricted shares issued to outside directors (in shares) 53,000              
Restricted shares issued to outside directors $ 0 $ 0 $ 0 $ 0        
Balance (in shares) at Jun. 30, 2021         92,729,000      
Balance at Jun. 30, 2021         $ 9 590,455 (96,722) 493,742
Compensation costs included in net income         0 905 0 905
Net income (loss)         $ 0 0 8,047 8,047
Restricted shares issued to outside directors (in shares)         15,000      
Restricted shares issued to outside directors         $ 0 0 0 0
Dividends declared         0 0 (11,593) (11,593)
Dividend equivalents declared on outstanding stock options         $ 0 0 (1,193) (1,193)
Balance (in shares) at Sep. 30, 2021         92,744,000      
Balance at Sep. 30, 2021         $ 9 $ 591,360 $ (101,461) $ 489,908