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Equus Energy, LLC (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Current assets:            
Cash and cash equivalents $ 16,407   $ 19,224      
Other current assets 35   382      
Total assets 53,097   41,664      
Current liabilities:            
Total liabilities 13,046   6,427      
Total member's equity 40,051 $ 34,106 35,237 $ 37,155 $ 37,435 $ 36,365
Equus Energy, LLC [Member]            
Current assets:            
Cash and cash equivalents 274   205      
Accounts receivable 159   208      
Other current assets 15   12      
Total current assets 448   425      
Oil and gas properties 8,157   8,155      
Less: accumulated depletion, depreciation and amortization (8,095)   (8,095)      
Net oil and gas properties 62   60      
Total assets 510   485      
Current liabilities:            
Accounts payable and other 125   110      
Due to affiliate 326   350      
Total current liabilities 451   460      
Asset retirement obligations 217   216      
Total liabilities 668   676      
Total member's equity (158)   (191)      
Total liabilities and member's equity $ 510   $ 485