XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Brigham Merger - Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - Brigham Merger [Member] - USD ($)
3 Months Ended
Dec. 29, 2022
Mar. 31, 2023
Business Acquisition [Line Items]    
Cash $ 11,054,000 $ 11,054,000
Accrued revenue and accounts receivable 61,745,000 62,011,000
Prepaid expenses 11,339,000 11,407,000
Unproved oil and gas properties 1,783,162,000 1,828,983,000
Proved oil and gas properties 873,050,000 873,050,000
Property and equipment 200,000 200,000
Right-of-use asset 3,209,000 3,209,000
Other assets 1,064,000  
Current liabilities (83,425,000) (85,031,000)
Long-term debt (193,000,000) (193,000,000)
Long-term operating lease liability (2,387,000) (2,387,000)
Deferred tax liability (316,571,000) (360,056,000)
Other long-term liability (39,000) (39,000)
Total consideration and fair value $ 2,149,401,490 2,149,401,000
Adjustments [Member]    
Business Acquisition [Line Items]    
Accrued revenue and accounts receivable   266,000
Prepaid expenses   68,000
Unproved oil and gas properties   45,821,000
Other assets   (1,064,000)
Current liabilities   (1,606,000)
Deferred tax liability   $ (43,485,000)