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WTI contingency payouts - current portion

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Capitalized costs of proved properties incurred for any combination mineral interests acquisitions; wells and related equipment; support equipment and facilities; and uncompleted wells and equipment and other costs not previously disclosed within this table.

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Capitalized costs of unproved properties incurred for any combination mineral interests acquisitions and other costs not previously disclosed within this table.

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The average cap rate on a group of price risk derivatives such as caps or collars. A payment or receipt is triggered if the market rate exceeds the cap rate on the contract.

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The average floor rate on a group of price risk derivatives such as floors or collars. A payment or receipt is triggered if the market rate falls below the floor rate on the contract.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Nominal number of units used to calculate payment on derivative.

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Average fixed price related to the group of price risk swap derivatives.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Summary of Significant Accounting Policies (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($) MMBTU bbl $ / MMBTU $ / Boe	Mar. 31, 2022 USD ($)	Apr. 28, 2023 MMBTU bbl $ / MMBTU $ / Boe	Dec. 31, 2022 USD ($)
Property and Equipment
Proved oil and gas properties \| $	$ 2,614,332			$ 2,506,853
Unproved oil and gas properties \| $	18,196			16,272
Furniture, fixtures, and other equipment \| $	6,188			6,098
Less - Accumulated depreciation, depletion, and amortization \| $	(1,048,062)			(1,004,044)
Net Furniture, Fixtures and other equipment \| $	1,590,654			1,525,179
Disaggregation of Revenue [Line Items]
Oil and gas sales \| $	139,954	$ 129,656
Accounts Payable and Accrued Liabilities
Trade accounts payable \| $	20,254			23,660
Accrued operating expenses \| $	13,735			10,572
Accrued compensation costs \| $	1,510			4,814
Asset retirement obligation - current portion \| $	1,598			1,284
Accrued non-income based taxes \| $	5,836			4,849
Accrued corporate and legal fees \| $	306			388
WTI contingency payouts - current portion \| $	2,023			1,600
Payables for Settled Derivatives \| $	984			6,026
Other payables \| $	5,353			7,007
Total Accounts payable and accrued liabilities \| $	51,599			$ 60,200
Oil sales [Member]
Disaggregation of Revenue [Line Items]
Oil and gas sales \| $	74,655	39,741
Natural gas sales [Member]
Disaggregation of Revenue [Line Items]
Oil and gas sales \| $	52,922	77,372
NGL sales [Member]
Disaggregation of Revenue [Line Items]
Oil and gas sales \| $	$ 12,377	$ 12,543
Swap [Member] \| Third Quarter 2023 \| Oil Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| bbl	533,980
Derivative, Swap Type, Fixed Price \| $ / Boe	77.36
Swap [Member] \| Third Quarter 2023 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	4,816,000
Derivative, Swap Type, Fixed Price	4.57
Swap [Member] \| Fourth Quarter 2023 \| Oil Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| bbl	569,300
Derivative, Swap Type, Fixed Price \| $ / Boe	78.26
Swap [Member] \| Fourth Quarter 2023 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	3,887,000
Derivative, Swap Type, Fixed Price	4.71
Swap [Member] \| Third Quarter 2024 \| Oil Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| bbl	272,700
Derivative, Swap Type, Fixed Price \| $ / Boe	76.91
Swap [Member] \| Third Quarter 2024 \| Oil Derivative Swaps \| Subsequent Event [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| bbl			920
Derivative, Swap Type, Fixed Price \| $ / Boe			71.60
Swap [Member] \| Third Quarter 2024 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	7,820,000
Derivative, Swap Type, Fixed Price	4.03
Swap [Member] \| First Quarter 2025 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	900,000
Derivative, Swap Type, Fixed Price	5.01
Collar Contracts [Member] \| Third Quarter 2023 \| Oil Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	72,847
Derivative, Average Floor Price	59.27
Derivative, Average Cap Price	66.26
Collar Contracts [Member] \| Third Quarter 2023 \| Oil Derivative Swaps \| Subsequent Event [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU			46,000
Derivative, Average Floor Price			72.00
Derivative, Average Cap Price			82.83
Collar Contracts [Member] \| Third Quarter 2023 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	11,896,400
Derivative, Average Floor Price	3.43
Derivative, Average Cap Price	4.23
Collar Contracts [Member] \| Fourth Quarter 2023 \| Oil Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	72,242
Derivative, Average Floor Price	58.54
Derivative, Average Cap Price	65.13
Collar Contracts [Member] \| Fourth Quarter 2023 \| Oil Derivative Swaps \| Subsequent Event [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU			46,000
Derivative, Average Floor Price			71.00
Derivative, Average Cap Price			80.65
Collar Contracts [Member] \| Fourth Quarter 2023 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	12,445,000
Derivative, Average Floor Price	3.87
Derivative, Average Cap Price	4.80
Collar Contracts [Member] \| Third Quarter 2024 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	2,958,000
Derivative, Average Floor Price	4.00
Derivative, Average Cap Price	5.10
Collar Contracts [Member] \| First Quarter 2025 \| Oil Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	45,000
Derivative, Average Floor Price	62.00
Derivative, Average Cap Price	69.40
Collar Contracts [Member] \| First Quarter 2025 \| Oil Derivative Swaps \| Subsequent Event [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU			193,500
Derivative, Average Floor Price			64.47
Derivative, Average Cap Price			75.84
Collar Contracts [Member] \| First Quarter 2025 \| Natural Gas Derivative Swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU	1,800,000
Derivative, Average Floor Price	4.00
Derivative, Average Cap Price	5.41
Collar Contracts [Member] \| First Quarter 2025 \| Natural Gas Derivative Swaps \| Subsequent Event [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Oil and Gas Production Hedged Volumes \| MMBTU			3,330,000
Derivative, Average Floor Price			4.00
Derivative, Average Cap Price			5.27