XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Significant Accounting Policies (Details 2) - Level 3 [Member] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Fair value $ 15,000 $ 12,000
Tops [Member]    
Unobservable Inputs Discount Rate 11.00% 11.00%
Unobservable Inputs Daily Production Multiple 44,928.8 37,215.1
Unobservable Inputs Proved Reserve Multiple 8.8 7.3
Unobservable Inputs Acreage Value (per acre) $ 11,000 $ 10,000
Bottoms [Member]    
Unobservable Inputs Discount Rate 11.00% 11.00%
Unobservable Inputs Daily Production Multiple 18,324.5 15,425.3
Unobservable Inputs Proved Reserve Multiple 3.8 3.6
Unobservable Inputs Acreage Value (per acre) $ 1,500 $ 1,500
Weighted Average [Member]    
Unobservable Inputs Discount Rate 11.00% 11.00%
Unobservable Inputs Daily Production Multiple 36,900.6 36,393.7
Unobservable Inputs Proved Reserve Multiple 7.1 7.2
Unobservable Inputs Acreage Value (per acre) $ 4,062 $ 5,750