Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment (Details)

v3.22.4
Property, Plant and Equipment (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
item
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Property, Plant and Equipment              
Assets Subject to Depreciation   $ 822,153     $ 822,153 $ 676,497  
Projects and Construction in Progress   85,631     85,631 24,259  
Total Property, Plant and Equipment, Gross   907,784     907,784 700,756  
Accumulated Depreciation   (88,681)     (88,681) (67,749)  
Total Property, Plant and Equipment, Net   819,103     819,103 633,007  
Depreciation         30,254 27,880 $ 23,388
Property, Plant and Equipment Expenditures         146,525 74,664 139,589
Accrued PP&E additions         26,400 5,500 13,200
Book value of divested assets and liabilities   3,800     3,800    
Fair value of assets acquired   3,200     3,200    
Pre-tax loss on exchange of assets at fair value         600    
Impairment expense of assets held for sale       $ 15,600      
Proceeds from sale of assets     $ 7,400   14,700    
Gain on sale of assets     100   (478) (275) (133)
Number of saltwater disposal wells | item 2            
Net book value of Abandoned well costs $ 4,200 1,100 $ 9,200   15,771 28,505  
Asset cost at the time of disposal   1,600     1,600    
Proceeds from disposal of other assets         7,300    
Asset cost at the time of disposal with gain   8,000     8,000    
Accumulated depreciation related to assets at the time of disposal with gain   800     800    
Loss on disposal of assets           200 100
Asset cost at the time of disposal with loss           800 400
Accumulated depreciation related to assets at the time of disposal with loss           300 200
Salvage value   300     300 100  
Loss on impairment of assets         100 1,600 1,000
Assets cost at the time of impairment           1,600 1,000
Accumulated depreciation related to assets at the time of impairment           0 $ 0
Wells, Facilities, Water Ponds, and Related Equipment              
Property, Plant and Equipment              
Assets Subject to Depreciation   437,894     437,894 329,935  
Pipelines              
Property, Plant and Equipment              
Assets Subject to Depreciation   363,577     363,577 327,140  
Land              
Property, Plant and Equipment              
Assets Subject to Depreciation   463     463 2,063  
Vehicles, Equipment, Computers and Office Furniture              
Property, Plant and Equipment              
Assets Subject to Depreciation   $ 20,219     $ 20,219 $ 17,359