Transactions - Purchase Price Allocation - Lonestar (Details) $ in Thousands |
Oct. 05, 2021
USD ($)
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|---|---|
| Liabilities: | |
| Payments to restructure derivative instruments | $ 50,000 |
| Lonestar | |
| Business Acquisition [Line Items] | |
| Fair value of the Company's common stock issued | 173,576 |
| Less: Replacement awards attributable to post-combination compensation cost | (10,394) |
| Total consideration transferred | 163,182 |
| Assets: | |
| Other current assets | 50,044 |
| Proved oil and gas properties | 476,743 |
| ARO asset | 1,239 |
| Boland building and related assets | 11,400 |
| Other property and equipment | 2,582 |
| Other non-current assets | 37 |
| Total assets acquired | 542,045 |
| Liabilities: | |
| Current portion of long-term debt | 24,187 |
| Other current liabilities | 66,150 |
| Derivative liabilities - non-current | 49,554 |
| Asset retirement obligations | 2,494 |
| Long-term debt | 236,478 |
| Total liabilities assumed | 378,863 |
| Net Assets Acquired | 163,182 |
| Fair value of replacement awards for services provided prior to closing | $ 4,500 |
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- Definition Business Acquisition, Consideration Transferred, Replacement Awards Attributable To Post Combination Compensation Cost No definition available.
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- Definition Business Acquisition, Fair Value Of Replacement Awards For Services Provided Prior To Closing No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings And Related Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Asset Retirement Obligation Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Asset Retirement Obligation No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Derivative Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Oil And Gas Properties No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Other No definition available.
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- Definition Payments To Restructure Derivative Instruments No definition available.
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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. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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