XML 68 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consist of the following (in thousands):
December 31,
20232022
Upstream natural gas assets:
Proved properties$492,506 $412,977 
Wells in progress68,797 55,374 
Accumulated DD&A(187,171)(92,423)
Total upstream natural gas assets, net 374,132 375,928 
Driftwood Project assets:
Terminal construction in progress533,316 292,734 
Pipeline construction in progress35,939 — 
Land and land improvements53,664 52,460 
Finance lease assets, net of accumulated DD&A55,534 56,708 
Buildings and other assets, net of accumulated DD&A310 340 
Total Driftwood Project assets, net 678,763 402,242 
Fixed assets and other:
Finance lease assets, net of accumulated DD&A70,691 — 
Leasehold improvements and other assets, net of accumulated DD&A12,713 10,906 
Total fixed assets and other, net 83,404 10,906 
Total property, plant and equipment, net $1,136,299 $789,076