XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITIONS - Schedule of Post Acquisition Operating Results (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Pro forma (unaudited)            
Bargain purchase gain   $ 0 $ 19,898 $ 0 $ 19,898  
Svenska Petroleum Exploration Aktiebolag            
Pro forma (unaudited)            
Crude oil, natural gas and natural gas liquids sales     116,778   248,458  
Operating income     (7,336)   38,091  
Net income     $ (5,842)   $ 9,316  
Net income per share - basic (in dollars per share)     $ (0.06)   $ 0.09  
Basic weighted average shares outstanding (in shares)     103,528,000   103,594,000  
Net income per share - diluted (in dollars per share)     $ (0.06)   $ 0.09  
Diluted weighted average shares outstanding (in shares)     103,676,000   103,677,000  
Bargain purchase gain $ 19,900   $ 19,900     $ 6,400