Book Overdraft

No definition available.

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- Definition

Business Combination, Common Stock, Right To Receive

+ References

No definition available.

+ Details

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- Definition

Represents the number of financial institutions wherein cash and cash equivalents are primarily concentrated.

+ References

No definition available.

+ Details

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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- Definition

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.

+ References

No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Summary of Significant Accounting Policies - Narrative (Details)	12 Months Ended
	Dec. 31, 2021 USD ($) Segment Institution	Dec. 31, 2020 USD ($)	Dec. 31, 2019	Oct. 01, 2021 shares
Properties and Equipment
Number of operating segments \| Segment	1
Number of financial institutions \| Institution	4
Restricted cash	$ 10,000,000	$ 12,000,000
Customer One \| Sales Revenue, Net \| Customer
Properties and Equipment
Percentage of Total Sales		21.00%	17.00%
Customer Two \| Sales Revenue, Net \| Customer
Properties and Equipment
Percentage of Total Sales		16.00%	16.00%
Customer Three \| Sales Revenue, Net \| Customer
Properties and Equipment
Percentage of Total Sales		12.00%	16.00%
Minimum
Properties and Equipment
Estimated useful life	3 years
Maximum
Properties and Equipment
Estimated useful life	30 years
Cimarex \| Common Shares
Properties and Equipment
Right to receive (in shares) \| shares				4.0146
Accounts Payable
Properties and Equipment
Book overdraft	$ 0	$ 0