| 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 |
|
|
$ |
— |
|
|