10-Q Filing

EVOLUTION PETROLEUM CORP CIK: 1006655 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-000863`
Period End Date	20241231
Filing Date	20250212
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	epm-20241231x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 120 Cash Flow Statement 104 Stockholders Equity 64

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.67M	USD	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	34.08M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	34.08M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	33.34M	shares	Point-in-time
Common stock, issued shares (in shares)	`CommonStockSharesIssued`	33.34M	shares	Point-in-time
Receivables from crude oil, natural gas, and natural gas liquids revenues	`AccountsReceivableNetCurrent`	$10.68M	USD	Point-in-time
Receivables from crude oil, natural gas, and natural gas liquids revenues	`AccountsReceivableNetCurrent`	$10.68M	USD	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	34.08M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	34.08M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	33.34M	shares	Point-in-time
Common stock, outstanding shares (in shares)	`CommonStockSharesOutstanding`	33.34M	shares	Point-in-time
Receivables from crude oil, natural gas, and natural gas liquids revenues	`AccountsReceivableNetCurrent`	$10.83M	USD	Point-in-time
Receivables from crude oil, natural gas, and natural gas liquids revenues	`AccountsReceivableNetCurrent`	$10.83M	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsCurrent`	$1.07M	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsCurrent`	$1.07M	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsCurrent`	$596.00K	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsCurrent`	$596.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.57M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$26.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$21.72M	USD	Point-in-time
Oil and natural gas properties, net-full-cost method of accounting, of which none were excluded from amortization	`OilAndGasPropertyFullCostMethodNet`	$139.69M	USD	Point-in-time
Oil and natural gas properties, net-full-cost method of accounting, of which none were excluded from amortization	`OilAndGasPropertyFullCostMethodNet`	$139.69M	USD	Point-in-time
Oil and natural gas properties, net-full-cost method of accounting, of which none were excluded from amortization	`OilAndGasPropertyFullCostMethodNet`	$131.72M	USD	Point-in-time
Oil and natural gas properties, net-full-cost method of accounting, of which none were excluded from amortization	`OilAndGasPropertyFullCostMethodNet`	$131.72M	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsNoncurrent`	$250.00K	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsNoncurrent`	$250.00K	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsNoncurrent`	$171.00K	USD	Point-in-time
Derivative contract assets	`DerivativeAssetsNoncurrent`	$171.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.26M	USD	Point-in-time
Total assets	`Assets`	$160.22M	USD	Point-in-time
Total assets	`Assets`	$160.22M	USD	Point-in-time
Total assets	`Assets`	$162.88M	USD	Point-in-time
Total assets	`Assets`	$162.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.31M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesAndOtherLiabilities`	$5.25M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesAndOtherLiabilities`	$5.25M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesAndOtherLiabilities`	$6.24M	USD	Point-in-time
Accrued liabilities and other	`AccruedLiabilitiesAndOtherLiabilities`	$6.24M	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesCurrent`	$439.00K	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesCurrent`	$439.00K	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesCurrent`	$1.19M	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesCurrent`	$1.19M	USD	Point-in-time
State and federal taxes payable	`TaxesPayableCurrent`	$74.00K	USD	Point-in-time
State and federal taxes payable	`TaxesPayableCurrent`	$74.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.81M	USD	Point-in-time
Senior secured credit facility	`LongTermLineOfCredit`	$39.50M	USD	Point-in-time
Senior secured credit facility	`LongTermLineOfCredit`	$39.50M	USD	Point-in-time
Senior secured credit facility	`LongTermLineOfCredit`	$39.50M	USD	Point-in-time
Senior secured credit facility	`LongTermLineOfCredit`	$39.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.67M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.67M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$19.21M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$19.21M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$19.99M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$19.99M	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesNoncurrent`	$468.00K	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesNoncurrent`	$468.00K	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesNoncurrent`	$1.28M	USD	Point-in-time
Derivative contract liabilities	`DerivativeLiabilitiesNoncurrent`	$1.28M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$13.00K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$13.00K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$58.00K	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$58.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$81.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$81.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$83.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$83.92M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 34,076,846 and 33,339,535 shares as of December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$33.00K	USD	Point-in-time
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 34,076,846 and 33,339,535 shares as of December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$33.00K	USD	Point-in-time
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 34,076,846 and 33,339,535 shares as of December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$34.00K	USD	Point-in-time
Common stock; par value $0.001; 100,000,000 shares authorized: issued and outstanding 34,076,846 and 33,339,535 shares as of December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$34.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$41.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$41.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$32.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$87.44M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$87.44M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$81.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$81.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$89.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$89.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$76.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$76.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$92.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$92.09M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$79.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$79.63M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$162.88M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$162.88M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$160.22M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$160.22M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.02M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.02M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.27M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$20.27M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.17M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.17M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.62M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.62M	USD	2 Qtrs
Lease operating costs	`CostOfGoodsAndServicesSold`	$12.36M	USD	1 Quarter
Lease operating costs	`CostOfGoodsAndServicesSold`	$12.36M	USD	1 Quarter
Lease operating costs	`CostOfGoodsAndServicesSold`	$24.58M	USD	2 Qtrs
Lease operating costs	`CostOfGoodsAndServicesSold`	$24.58M	USD	2 Qtrs
Lease operating costs	`CostOfGoodsAndServicesSold`	$12.79M	USD	1 Quarter
Lease operating costs	`CostOfGoodsAndServicesSold`	$12.79M	USD	1 Quarter
Lease operating costs	`CostOfGoodsAndServicesSold`	$24.24M	USD	2 Qtrs
Lease operating costs	`CostOfGoodsAndServicesSold`	$24.24M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$5.43M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$5.43M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$11.16M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$11.16M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$4.60M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$4.60M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$8.86M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$8.86M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.50M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.50M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.11M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.11M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.65M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$2.65M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.18M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.18M	USD	2 Qtrs
Total operating costs	`OperatingCostsAndExpenses`	$38.21M	USD	2 Qtrs
Total operating costs	`OperatingCostsAndExpenses`	$38.21M	USD	2 Qtrs
Total operating costs	`OperatingCostsAndExpenses`	$19.46M	USD	1 Quarter
Total operating costs	`OperatingCostsAndExpenses`	$19.46M	USD	1 Quarter
Total operating costs	`OperatingCostsAndExpenses`	$20.88M	USD	1 Quarter
Total operating costs	`OperatingCostsAndExpenses`	$20.88M	USD	1 Quarter
Total operating costs	`OperatingCostsAndExpenses`	$40.92M	USD	2 Qtrs
Total operating costs	`OperatingCostsAndExpenses`	$40.92M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$1.25M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$1.25M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$1.57M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.57M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.42M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$3.42M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-605.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-605.00K	USD	1 Quarter
Net gain (loss) on derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.22M	USD	1 Quarter
Net gain (loss) on derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.22M	USD	1 Quarter
Net gain (loss) on derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$579.00K	USD	2 Qtrs
Net gain (loss) on derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$579.00K	USD	2 Qtrs
Interest and other income	`InvestmentIncomeInterestAndOthers`	$109.00K	USD	2 Qtrs
Interest and other income	`InvestmentIncomeInterestAndOthers`	$109.00K	USD	2 Qtrs
Interest and other income	`InvestmentIncomeInterestAndOthers`	$52.00K	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndOthers`	$52.00K	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndOthers`	$104.00K	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndOthers`	$104.00K	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndOthers`	$220.00K	USD	2 Qtrs
Interest and other income	`InvestmentIncomeInterestAndOthers`	$220.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$34.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$34.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$764.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$764.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.59M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.59M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$66.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$66.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.57M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.57M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.64M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.64M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.54M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.54M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$350.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$350.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$110.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$110.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$554.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$554.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-711.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-711.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.02M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.02M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.82M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.82M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$240.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$240.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.08M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.93M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.93M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.68M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.68M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.83M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.83M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.94M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.94M	shares	2 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$240.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$240.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.56M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$5.43M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$5.43M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$11.16M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$11.16M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$4.60M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$4.60M	USD	1 Quarter
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$8.86M	USD	2 Qtrs
Depletion, depreciation, and accretion	`DepreciationDepletionAndAmortization`	$8.86M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.22M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.22M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.04M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.04M	USD	2 Qtrs
Settlement of asset retirement obligations	`AssetRetirementObligationCashPaidToSettle`	$280.00K	USD	2 Qtrs
Settlement of asset retirement obligations	`AssetRetirementObligationCashPaidToSettle`	$280.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-29.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-29.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-642.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-642.00K	USD	2 Qtrs
Unrealized (gain) loss on derivative contracts	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$500.00K	USD	2 Qtrs
Unrealized (gain) loss on derivative contracts	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$500.00K	USD	2 Qtrs
Accrued settlements on derivative contracts	`AccruedSettlementsOnDerivativeContracts`	$57.00K	USD	2 Qtrs
Accrued settlements on derivative contracts	`AccruedSettlementsOnDerivativeContracts`	$57.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-3.00K	USD	2 Qtrs
Receivables from crude oil, natural gas, and natural gas liquids revenues	`IncreaseDecreaseInReceivables`	$2.24M	USD	2 Qtrs
Receivables from crude oil, natural gas, and natural gas liquids revenues	`IncreaseDecreaseInReceivables`	$2.24M	USD	2 Qtrs
Receivables from crude oil, natural gas, and natural gas liquids revenues	`IncreaseDecreaseInReceivables`	$8.00K	USD	2 Qtrs
Receivables from crude oil, natural gas, and natural gas liquids revenues	`IncreaseDecreaseInReceivables`	$8.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-435.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-435.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$274.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$274.00K	USD	2 Qtrs
Accounts payable, accrued liabilities and other	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherCurrentLiabilities`	$3.23M	USD	2 Qtrs
Accounts payable, accrued liabilities and other	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherCurrentLiabilities`	$3.23M	USD	2 Qtrs
Accounts payable, accrued liabilities and other	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherCurrentLiabilities`	$2.44M	USD	2 Qtrs
Accounts payable, accrued liabilities and other	`IncreaseDecreaseInAccountsPayableAccruedLiabilitiesAndOtherCurrentLiabilities`	$2.44M	USD	2 Qtrs
State and federal income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-74.00K	USD	2 Qtrs
State and federal income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-74.00K	USD	2 Qtrs
State and federal income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-365.00K	USD	2 Qtrs
State and federal income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-365.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.33M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.33M	USD	2 Qtrs
Acquisition of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$331.00K	USD	2 Qtrs
Acquisition of oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$331.00K	USD	2 Qtrs
Capital expenditures for oil and natural gas properties	`CapitalExpenditureOilAndGasProperty`	$3.50M	USD	2 Qtrs
Capital expenditures for oil and natural gas properties	`CapitalExpenditureOilAndGasProperty`	$3.50M	USD	2 Qtrs
Capital expenditures for oil and natural gas properties	`CapitalExpenditureOilAndGasProperty`	$5.71M	USD	2 Qtrs
Capital expenditures for oil and natural gas properties	`CapitalExpenditureOilAndGasProperty`	$5.71M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.83M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.83M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$8.03M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$8.03M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$8.12M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$8.12M	USD	2 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$126.60M	USD	44 Qtrs
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$126.60M	USD	44 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`PaymentsForRepurchaseOfCommonStock`	$213.00K	USD	2 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`PaymentsForRepurchaseOfCommonStock`	$213.00K	USD	2 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`PaymentsForRepurchaseOfCommonStock`	$191.00K	USD	2 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`PaymentsForRepurchaseOfCommonStock`	$191.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.26M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.26M	USD	2 Qtrs
Offering costs	`PaymentsOfStockIssuanceCosts`	$236.00K	USD	2 Qtrs
Offering costs	`PaymentsOfStockIssuanceCosts`	$236.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.25M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.25M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.22M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.22M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.57M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.57M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.67M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.67M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.03M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.03M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.03M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.03M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.45M	USD	Point-in-time
Increase (decrease) in accrued capital expenditures for oil and natural gas properties	`IncreaseDecreaseInAccruedExpenditureForOilAndNaturalGasProperties`	$-142.00K	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures for oil and natural gas properties	`IncreaseDecreaseInAccruedExpenditureForOilAndNaturalGasProperties`	$-142.00K	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures for oil and natural gas properties	`IncreaseDecreaseInAccruedExpenditureForOilAndNaturalGasProperties`	$1.71M	USD	2 Qtrs
Increase (decrease) in accrued capital expenditures for oil and natural gas properties	`IncreaseDecreaseInAccruedExpenditureForOilAndNaturalGasProperties`	$1.71M	USD	2 Qtrs
Oil and natural gas property costs attributable to the recognition (derecognition) of asset retirement obligations	`OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations`	$-47.00K	USD	2 Qtrs
Oil and natural gas property costs attributable to the recognition (derecognition) of asset retirement obligations	`OilAndNaturalGasPropertiesIncurredThroughRecognitionOfAssetRetirementObligations`	$-47.00K	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$87.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$87.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$81.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$81.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$89.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$89.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$76.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$76.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$92.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$92.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.63M	USD	Point-in-time
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$103.00K	USD	1 Quarter
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$103.00K	USD	1 Quarter
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$108.00K	USD	1 Quarter
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$108.00K	USD	1 Quarter
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$191.00K	USD	2 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$191.00K	USD	2 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$213.00K	USD	2 Qtrs
Common stock repurchases, including stock surrendered for tax withholding	`TreasuryStockValueAcquiredCostMethod`	$213.00K	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.26M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.26M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.26M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.26M	USD	1 Quarter
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$236.00K	USD	1 Quarter
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$236.00K	USD	1 Quarter
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$236.00K	USD	2 Qtrs
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$236.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$659.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$659.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$564.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$564.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.22M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.22M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.04M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.04M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$2.56M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$2.56M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.82M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.82M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$240.00K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$240.00K	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.08M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.08M	USD	1 Quarter
Common stock dividends paid	`DividendsCommonStock`	$4.02M	USD	1 Quarter
Common stock dividends paid	`DividendsCommonStock`	$4.02M	USD	1 Quarter
Common stock dividends paid	`DividendsCommonStock`	$4.08M	USD	1 Quarter
Common stock dividends paid	`DividendsCommonStock`	$4.08M	USD	1 Quarter
Common stock dividends paid	`DividendsCommonStock`	$8.12M	USD	2 Qtrs
Common stock dividends paid	`DividendsCommonStock`	$8.12M	USD	2 Qtrs
Common stock dividends paid	`DividendsCommonStock`	$8.03M	USD	2 Qtrs
Common stock dividends paid	`DividendsCommonStock`	$8.03M	USD	2 Qtrs
Balance	`StockholdersEquity`	$87.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$87.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$81.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$81.13M	USD	Point-in-time
Balance	`StockholdersEquity`	$89.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$89.92M	USD	Point-in-time
Balance	`StockholdersEquity`	$76.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$76.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$92.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$92.09M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.63M	USD	Point-in-time
Balance	`StockholdersEquity`	$79.63M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.