XML 127 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Natural Gas Producing Activities (Unaudited) - Results of Operations Related to Natural Gas, NGL and Oil Production (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Oil and Gas, Proved Reserve, Quantity [Line Items]      
Transportation and processing $ 1,915,616 $ 2,157,260 $ 2,116,976
Production 377,007 239,001 298,388
Operating and maintenance 37,951 0 0
Exploration 2,735 3,330 3,438
Depreciation and depletion 2,016,670 1,732,142 1,665,962
(Gain) loss on sale/exchange of long-lived assets (764,431) 17,445 (8,446)
Impairment and expiration of leases 97,368 109,421 176,606
Income tax expense 316,377 187,463 1,987,323
Results of operations from producing activities, excluding corporate overhead 935,073 583,007 5,871,324
un-recast      
Oil and Gas, Proved Reserve, Quantity [Line Items]      
Production   254,700 300,985
Sales of natural gas, natural gas liquids and oil      
Oil and Gas, Proved Reserve, Quantity [Line Items]      
Sales of natural gas, natural gas liquids and oil $ 4,934,366 $ 5,044,768 $ 12,114,168