INVESTMENT IN MONZA - Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
|---|---|---|---|
| INVESTMENT IN MONZA | |||
| Other assets | $ 29,685 | $ 31,193 | |
| Asset retirement obligations | 34,528 | 46,326 | $ 45,139 |
| Monza | |||
| INVESTMENT IN MONZA | |||
| Working capital | 191 | 29 | |
| Oil and natural gas properties and other, net | 25,126 | 28,042 | |
| Other assets | 13,305 | 13,038 | |
| Asset retirement obligations | $ 769 | $ 691 |
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- 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
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of oil, natural gas and other properties. No definition available.
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- Definition The carrying amount of working capital as at the end of the reporting period. No definition available.
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- Details
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