Revenue Recognition (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Receivables [Abstract] | ||
Customers | $ 111,726 | $ 109,149 |
Joint interest partners | 26,501 | 30,730 |
Derivative settlements from counterparties | 732 | 437 |
Other | 132 | 114 |
Total | 139,091 | 140,430 |
Less: Allowance for credit losses | (545) | (715) |
Accounts receivable, net of allowance for credit losses | $ 138,546 | $ 139,715 |
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- Definition Accounts Receivable, Customers, Gross, Current No definition available.
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- Definition Derivative settlements receivable from counterparties No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Current portion of accounts receivable attributable to joint interest partners in oil and gas properties. These are billings to the non-operators associated with the operation of wells and are based on those owners' working interests in the wells. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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