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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Total revenues $ 25,953 $ 21,722 $ 44,968 $ 37,610
Resource sales-related expense 643 999 1,316 2,079
Other operating and maintenance expense 611 751 1,129 1,255
General and administrative expenses (income) 73,823 (27,459) 75,983 (15,038)
Depreciation, depletion, amortization and accretion 2,112 2,109 4,256 3,833
Operating (loss) Income (51,236) 45,322 (37,716) 45,481
Interest expense, net 6,280 562 9,164 1,280
Other income 0 0 (241) (15)
Income (loss) from operations before taxes (57,516) 44,760 (46,639) 44,216
Income tax expense 137 96 238 199
Net (loss) income (57,653) 44,664 (46,877) 44,017
Oil and Gas Royalties [Member]        
Revenues:        
Total revenues 4,475 5,034 8,660 8,626
Resource Sales [Member] | Related Party [Member]        
Revenues:        
Total revenues 179 404 272 1,488
Resource Sales [Member] | Nonrelated Party        
Revenues:        
Total revenues 3,618 6,401 7,034 11,717
Easements and Other Surface Related Revenues [Member] | Related Party [Member]        
Revenues:        
Total revenues 2,376 3,274 2,759 3,857
Easements and Other Surface Related Revenues [Member] | Nonrelated Party        
Revenues:        
Total revenues 5,088 1,881 9,842 3,353
Surface Use Royalties [Member] | Related Party [Member]        
Revenues:        
Total revenues 3,667 895 6,275 1,774
Surface Use Royalties [Member] | Nonrelated Party        
Revenues:        
Total revenues 3,304 2,232 4,902 3,624
Resource Royalties [Member] | Related Party [Member]        
Revenues:        
Total revenues 1,107   1,107  
Resource Royalties [Member] | Nonrelated Party        
Revenues:        
Total revenues $ 2,139 $ 1,601 $ 4,117 $ 3,171