XML 51 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 6 - Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Revenues from customer contracts:

 

(in thousands)

 

Sales under the COSPA or COSMA

 $62,327  $87,478  $127,115  $130,079 

Other items reported in revenue not associated with customer contracts:

                

Carried interest recoupment

     2,212   1,174   2,212 

Royalties

  (8,653)  (11,766)  (17,111)  (17,630)

Net revenues

 $53,674  $77,924  $111,178  $114,661 
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Revenues from customer contracts:

 

(in thousands)

 

Gross sales

 $65,314  $50,201  $128,506  $104,822 

Royalties

  (29,716)  (28,892)  (55,836)  (48,232)

Selling costs

  (117)  (1)  (228)  (498)

Net revenues

 $35,481  $21,308  $72,442  $56,092 
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Revenues from customer contracts:

 

(in thousands)

 

Oil revenue

 $9,547  $8,325   13,700  $14,979 

Gas revenue

  384   703   1,205   1,661 

NGL revenue

  1,921   1,885   3,898   4,348 

Royalties

  (1,151)  (905)  (2,268)  (2,098)

Selling costs

  (318)     (461)   

Net revenues

 $10,384  $10,008   16,073  $18,890 
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2024

  

2023

  

2024

  

2023

 

Revenues from customer contracts:

 

(in thousands)

         

Revenues

 $17,240  $  $17,240  $