PROPERTY, PLANT AND EQUIPMENT - Summary of Property, Plant and Equipment Comprised of Fixed Assets and Oil and Gas Properties (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Property, Plant and Equipment [Line Items] | ||
Total property, plant and equipment, at cost | $ 142,825 | $ 80,003 |
Accumulated depreciation, depletion and amortization | (50,163) | (38,764) |
Right of use asset — finance leases | 57,883 | 20,018 |
Total property, plant and equipment, net | 150,545 | 61,257 |
Land and Land improvements | ||
Property, Plant and Equipment [Line Items] | ||
Total property, plant and equipment, at cost | 25,399 | 13,808 |
Proved properties | ||
Property, Plant and Equipment [Line Items] | ||
Total property, plant and equipment, at cost | 96,297 | 62,227 |
Wells in progress | ||
Property, Plant and Equipment [Line Items] | ||
Total property, plant and equipment, at cost | 17,653 | 492 |
Corporate and other | ||
Property, Plant and Equipment [Line Items] | ||
Total property, plant and equipment, at cost | $ 3,476 | $ 3,476 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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