Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.22.2
Property, Plant and Equipment (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
item
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Property, Plant and Equipment          
Assets Subject to Depreciation $ 662,169 $ 662,169   $ 662,169 $ 676,497
Projects and Construction in Progress 80,852 80,852   80,852 24,259
Total Property, Plant and Equipment, Gross 743,021 743,021   743,021 700,756
Accumulated Depreciation (74,488) (74,488)   (74,488) (67,749)
Total Property, Plant and Equipment, Net 668,533 668,533   668,533 633,007
Book value of divested assets and liabilities 3,800 3,800   3,800  
Fair value of assets acquired $ 3,200 3,200   3,200  
Pre-tax loss on exchange of assets at fair value       600  
Impairment expense of assets held for sale     $ 15,600    
Number of saltwater disposal wells | item 2        
Net book value of Abandoned well costs $ 4,200 5,415   5,415  
Asset cost at the time of disposal 1,600 1,600   1,600  
Wells, Facilities, Water Ponds, and Related Equipment          
Property, Plant and Equipment          
Assets Subject to Depreciation 310,977 310,977   310,977 329,935
Pipelines          
Property, Plant and Equipment          
Assets Subject to Depreciation 330,981 330,981   330,981 327,140
Land          
Property, Plant and Equipment          
Assets Subject to Depreciation 2,063 2,063   2,063 2,063
Vehicles, Equipment, Computers and Office Furniture          
Property, Plant and Equipment          
Assets Subject to Depreciation $ 18,148 $ 18,148   $ 18,148 $ 17,359