INVESTMENT IN MONZA - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
|---|---|---|---|
| Other assets | $ 31,561 | $ 31,193 | |
| Asset retirement obligations | 31,813 | 46,326 | $ 35,627 |
| Monza | |||
| Working capital | (1,098) | 29 | |
| Oil and natural gas properties and other, net | 26,019 | 28,042 | |
| Other assets | 14,228 | 13,038 | |
| Asset retirement obligations | $ 742 | $ 691 |
| X | ||||||||||
- Definition Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of oil, natural gas and other properties. No definition available.
|
| X | ||||||||||
- Definition The carrying amount of working capital as at the end of the reporting period. No definition available.
|
| X | ||||||||||
- Details
|