Acquisitions - Summary of Details of Business Combination (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 22, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||||
| Goodwill | $ 197,711 | $ 197,648 | |||
| Consideration paid in cash | $ 55,056 | ||||
| Net cash outflow | $ 191,203 | $ 93,527 | |||
| Quarles Petroleum Inc [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Cash | 15,056 | ||||
| GPMP Capital One Line of Credit | 40,000 | ||||
| Liability resulting from Contingent Consideration | 661 | ||||
| Consideration provided by Oak Street | 129,316 | ||||
| Total consideration | 185,033 | $ 0 | $ 0 | ||
| Inventory | 12,300 | ||||
| Other assets | 1,392 | ||||
| Property and equipment, net | 154,889 | ||||
| Intangible assets | 22,130 | ||||
| Right-of-use assets under operating leases | 32,384 | ||||
| Environmental receivables | 8 | ||||
| Total assets | 223,103 | ||||
| Other liabilities | (1,168) | ||||
| Environmental liabilities | (316) | ||||
| Asset retirement obligations | (4,743) | ||||
| Operating leases | (31,843) | ||||
| Total liabilities | (38,070) | ||||
| Total identifiable net assets | 185,033 | ||||
| Goodwill | 0 | ||||
| Net cash outflow | $ 184,372 | ||||
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- Definition Business Combination Cash Paid No definition available.
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- Definition Business combination consideration transferred cash. No definition available.
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- Definition Business combination liability resulting from contingent consideration. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Retirement Obligation No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Environmental Liabilities No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Environmental Receivables No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating leases. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed right of use assets under operating leases. No definition available.
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- Definition Consideration provided by Oak Street No definition available.
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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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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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