10-Q Filing

TAMBORAN RESOURCES CORP CIK: 1997652 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-025261`
Period End Date	20250331
Filing Date	20250514
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	trc-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 248 Cash Flow Statement 200 Stockholders Equity 98

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value per share (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	10.00B	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	14.54M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	14.54M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	13.92M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	13.92M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	13.92M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	13.92M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	14.54M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	14.54M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.75M	USD	Point-in-time
Joint interest billing	`OilAndGasJointInterestBillingReceivablesCurrent`	$10.30M	USD	Point-in-time
Joint interest billing	`OilAndGasJointInterestBillingReceivablesCurrent`	$10.30M	USD	Point-in-time
Joint interest billing	`OilAndGasJointInterestBillingReceivablesCurrent`	$7.58M	USD	Point-in-time
Joint interest billing	`OilAndGasJointInterestBillingReceivablesCurrent`	$7.58M	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$700.12K	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$700.12K	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$1.75M	USD	Point-in-time
ATO receivable	`ValueAddedTaxReceivableCurrent`	$1.75M	USD	Point-in-time
Other tax receivables	`OtherTaxReceivablesCurrent`	$39.17K	USD	Point-in-time
Other tax receivables	`OtherTaxReceivablesCurrent`	$39.17K	USD	Point-in-time
Other tax receivables	`OtherTaxReceivablesCurrent`	$11.51K	USD	Point-in-time
Other tax receivables	`OtherTaxReceivablesCurrent`	$11.51K	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$8.37M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$8.37M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.95M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$236.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$236.00K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$102.24K	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$102.24K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$962.05K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$962.05K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$736.94K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$736.94K	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$20.70M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$20.70M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$18.86M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$18.86M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.89M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$1.89M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$2.85M	USD	Point-in-time
Prepaid expenses and other non-current assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$2.85M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$261.31M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$261.31M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$343.58M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$343.58M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$381.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$381.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$358.64M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$358.64M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.37M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$20.37M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.83M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.83M	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$398.00K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$398.00K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$243.06K	USD	Point-in-time
Current portion of operating lease obligations	`OperatingLeaseLiabilityCurrent`	$243.06K	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$12.77M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$12.77M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$13.76M	USD	Point-in-time
Current portion of finance lease obligations	`FinanceLeaseLiabilityCurrent`	$13.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.00M	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$511.43K	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$511.43K	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$587.25K	USD	Point-in-time
Operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$587.25K	USD	Point-in-time
Finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$12.36M	USD	Point-in-time
Finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$12.36M	USD	Point-in-time
Finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$14.14M	USD	Point-in-time
Finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$14.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$8.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$8.14M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$8.87M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$8.87M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$90.38K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$90.38K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$73.25K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$73.25K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$22.96M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$22.96M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$21.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$21.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$56.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$56.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$50.96M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 10,000,000,000 authorized; 14,536,774 and 13,915,524 issued and outstanding at March 31, 2025 and June 30, 2024, respectively.	`CommonStockValue`	$13.91K	USD	Point-in-time
Common stock, $0.001 par value, 10,000,000,000 authorized; 14,536,774 and 13,915,524 issued and outstanding at March 31, 2025 and June 30, 2024, respectively.	`CommonStockValue`	$13.91K	USD	Point-in-time
Common stock, $0.001 par value, 10,000,000,000 authorized; 14,536,774 and 13,915,524 issued and outstanding at March 31, 2025 and June 30, 2024, respectively.	`CommonStockValue`	$14.54K	USD	Point-in-time
Common stock, $0.001 par value, 10,000,000,000 authorized; 14,536,774 and 13,915,524 issued and outstanding at March 31, 2025 and June 30, 2024, respectively.	`CommonStockValue`	$14.54K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$404.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$404.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$421.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$421.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.02M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.51M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-157.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-157.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.38M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$262.72M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$262.72M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$239.85M	USD	Point-in-time
Total Tamboran Resources Corporation stockholders equity	`StockholdersEquity`	$239.85M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.97M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$44.97M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$85.49M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$85.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.22M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$381.52M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$381.52M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$358.64M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$358.64M	USD	Point-in-time

Income Statement 248 line items

Line Item	Tag	Value	Unit	Period
Revenue and other operating income	`Revenues`	-	USD	1 Quarter
Revenue and other operating income	`Revenues`	-	USD	1 Quarter
Revenue and other operating income	`Revenues`	-	USD	3 Qtrs
Revenue and other operating income	`Revenues`	-	USD	3 Qtrs
Revenue and other operating income	`Revenues`	-	USD	3 Qtrs
Revenue and other operating income	`Revenues`	-	USD	3 Qtrs
Revenue and other operating income	`Revenues`	-	USD	1 Quarter
Revenue and other operating income	`Revenues`	-	USD	1 Quarter
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$1.94M	USD	1 Quarter
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$1.94M	USD	1 Quarter
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$3.70M	USD	3 Qtrs
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$3.70M	USD	3 Qtrs
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$2.43M	USD	1 Quarter
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$2.43M	USD	1 Quarter
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$6.33M	USD	3 Qtrs
Compensation and benefits, including stock-based compensation	`LaborAndRelatedExpense`	$6.33M	USD	3 Qtrs
Consultancy, legal and professional fees	`ProfessionalFees`	$1.08M	USD	1 Quarter
Consultancy, legal and professional fees	`ProfessionalFees`	$1.08M	USD	1 Quarter
Consultancy, legal and professional fees	`ProfessionalFees`	$4.10M	USD	3 Qtrs
Consultancy, legal and professional fees	`ProfessionalFees`	$4.10M	USD	3 Qtrs
Consultancy, legal and professional fees	`ProfessionalFees`	$1.42M	USD	1 Quarter
Consultancy, legal and professional fees	`ProfessionalFees`	$1.42M	USD	1 Quarter
Consultancy, legal and professional fees	`ProfessionalFees`	$4.86M	USD	3 Qtrs
Consultancy, legal and professional fees	`ProfessionalFees`	$4.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.63K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.63K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.83K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.83K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.22K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.22K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.92K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.92K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$25.61K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$25.61K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$376.00K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	$376.00K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Loss on remeasurement of assets classified as held for sale	`ExplorationAbandonmentAndImpairmentExpense`	-	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$274.63K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$274.63K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$774.43K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$774.43K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$660.51K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$660.51K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$230.91K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$230.91K	USD	1 Quarter
Exploration expense	`ExplorationExpenseCreditNet`	$1.20M	USD	1 Quarter
Exploration expense	`ExplorationExpenseCreditNet`	$1.20M	USD	1 Quarter
Exploration expense	`ExplorationExpenseCreditNet`	$-422.86K	USD	1 Quarter
Exploration expense	`ExplorationExpenseCreditNet`	$-422.86K	USD	1 Quarter
Exploration expense	`ExplorationExpenseCreditNet`	$2.96M	USD	3 Qtrs
Exploration expense	`ExplorationExpenseCreditNet`	$2.96M	USD	3 Qtrs
Exploration expense	`ExplorationExpenseCreditNet`	$3.68M	USD	3 Qtrs
Exploration expense	`ExplorationExpenseCreditNet`	$3.68M	USD	3 Qtrs
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	-	USD	3 Qtrs
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	-	USD	3 Qtrs
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	$1.98M	USD	1 Quarter
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	$1.98M	USD	1 Quarter
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	$5.21M	USD	3 Qtrs
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	$5.21M	USD	3 Qtrs
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
LNG feasibility study expense	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	3 Qtrs
Checkerboard fee	`CheckerboardFee`	-	USD	3 Qtrs
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	3 Qtrs
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.28M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.28M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$703.52K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$703.52K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.30M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.30M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$30.79M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$30.79M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$14.61M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$14.61M	USD	3 Qtrs
Total operating costs and expenses	`OperatingExpenses`	$3.56M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$3.56M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$8.80M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$8.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.61M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-14.61M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.56M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.56M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.80M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-30.79M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-30.79M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$503.13K	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$503.13K	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$254.60K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$254.60K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$51.13K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$51.13K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.55M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.55M	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$384.90K	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$384.90K	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.34M	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.34M	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$659.09K	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$659.09K	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$141.88K	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$141.88K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-200.12K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-200.12K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$435.14K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$435.14K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.09K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.09K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$152.80K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$152.80K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$912.60K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$912.60K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$628.14K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$628.14K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$687.91K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$687.91K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$365.39K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$365.39K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.52M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.52M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$635.22K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$635.22K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.71M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.71M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.42M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.42M	USD	3 Qtrs
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-3.28M	USD	1 Quarter
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-3.28M	USD	1 Quarter
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-26.72M	USD	3 Qtrs
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-26.72M	USD	3 Qtrs
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-12.50M	USD	3 Qtrs
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-12.50M	USD	3 Qtrs
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-6.66M	USD	1 Quarter
Net loss attributable to Tamboran Resources Corporation stockholders	`NetIncomeLoss`	$-6.66M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.87M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.87M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.32M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.32M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.20M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.20M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.15M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.15M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.53M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.53M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.16M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.16M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.65M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.65M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.48M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.48M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.70M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.70M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.96M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-45.96M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.79M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.79M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.85M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.85M	USD	1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.30M	USD	1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.74M	USD	3 Qtrs
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.74M	USD	3 Qtrs
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.96M	USD	3 Qtrs
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.96M	USD	3 Qtrs
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-943.09K	USD	1 Quarter
Less: Total comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-943.09K	USD	1 Quarter
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-13.55M	USD	1 Quarter
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-13.55M	USD	1 Quarter
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-40.23M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-40.23M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-15.83M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-15.83M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-5.75M	USD	1 Quarter
Total comprehensive income (loss) attributable to Tamboran Resources Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-5.75M	USD	1 Quarter
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-1.86	USD	3 Qtrs
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-1.86	USD	3 Qtrs
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-1.37	USD	3 Qtrs
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-1.37	USD	3 Qtrs
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per common stock, basic (in USD per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.37	USD	3 Qtrs
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.37	USD	3 Qtrs
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.86	USD	3 Qtrs
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.86	USD	3 Qtrs
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Net loss per common stock, diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.22M	shares	1 Quarter
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	10.22M	shares	1 Quarter
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.15M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	9.15M	shares	3 Qtrs
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.54M	shares	1 Quarter
Weighted average number of common stock outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.54M	shares	1 Quarter
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.34M	shares	3 Qtrs
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.54M	shares	1 Quarter
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.54M	shares	1 Quarter
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.15M	shares	3 Qtrs
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.15M	shares	3 Qtrs
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.22M	shares	1 Quarter
Weighted average number of common stock outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.22M	shares	1 Quarter

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.63K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.63K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.83K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.83K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.22K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.22K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.92K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.92K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$429.66K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$429.66K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.03M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.03M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$384.90K	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$384.90K	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.34M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.34M	USD	3 Qtrs
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$659.09K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$659.09K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$141.88K	USD	1 Quarter
Foreign exchange (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$141.88K	USD	1 Quarter
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$376.00K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$376.00K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$25.61K	USD	3 Qtrs
Loss on remeasurement of assets classified as held for sale	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$25.61K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$274.63K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$274.63K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$774.43K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$774.43K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$660.51K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$660.51K	USD	3 Qtrs
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$230.91K	USD	1 Quarter
Accretion of asset retirement obligations	`AssetRetirementObligationAccretionExpense`	$230.91K	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	1 Quarter
Checkerboard fee	`CheckerboardFee`	-	USD	3 Qtrs
Checkerboard fee	`CheckerboardFee`	-	USD	3 Qtrs
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	3 Qtrs
Checkerboard fee	`CheckerboardFee`	$5.95M	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	$317.37K	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	$317.37K	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	-	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	-	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$565.96K	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$565.96K	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-173.47K	USD	3 Qtrs
Trade and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-173.47K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$417.78K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$417.78K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$164.43K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$164.43K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.90M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.90M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.68M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.68M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$170.02K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$170.02K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.13K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.13K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.20M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.20M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.49M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.49M	USD	3 Qtrs
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	3 Qtrs
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	3 Qtrs
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$230.70K	USD	3 Qtrs
Payments for property, plant and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$230.70K	USD	3 Qtrs
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$74.08M	USD	3 Qtrs
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$74.08M	USD	3 Qtrs
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$44.23M	USD	3 Qtrs
Payments for exploration and evaluation	`PaymentsToExploreAndDevelopOilAndGasProperties`	$44.23M	USD	3 Qtrs
Payments for assets under construction	`RepaymentsOfAdvancesForConstruction`	-	USD	3 Qtrs
Payments for assets under construction	`RepaymentsOfAdvancesForConstruction`	-	USD	3 Qtrs
Payments for assets under construction	`RepaymentsOfAdvancesForConstruction`	$11.51M	USD	3 Qtrs
Payments for assets under construction	`RepaymentsOfAdvancesForConstruction`	$11.51M	USD	3 Qtrs
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$444.57K	USD	3 Qtrs
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$444.57K	USD	3 Qtrs
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$7.99M	USD	3 Qtrs
Proceeds from sale of assets held for sale	`ProceedsFromSaleOfPropertyHeldForSale`	$7.99M	USD	3 Qtrs
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$2.02M	USD	3 Qtrs
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$2.02M	USD	3 Qtrs
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$1.58M	USD	3 Qtrs
Payment of interest on finance lease liabilities	`FinanceLeaseInterestPaymentOnLiabilityInvestingActivities`	$1.58M	USD	3 Qtrs
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	$6.17M	USD	3 Qtrs
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	$6.17M	USD	3 Qtrs
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	-	USD	3 Qtrs
Proceeds from research and development tax credit	`ProceedsFromResearchAndDevelopmentTaxCredit`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.68M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.68M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.36M	USD	3 Qtrs
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	$73.14M	USD	3 Qtrs
Proceeds from issue of common stock	`ProceedsFromIssuanceOfCommonStock`	$73.14M	USD	3 Qtrs
Proceeds from issue of shares under greenshoe option	`ProceedsFromIssueOfSharesUnderGreenshoeOption`	-	USD	3 Qtrs
Proceeds from issue of shares under greenshoe option	`ProceedsFromIssueOfSharesUnderGreenshoeOption`	-	USD	3 Qtrs
Proceeds from issue of shares under greenshoe option	`ProceedsFromIssueOfSharesUnderGreenshoeOption`	$7.41M	USD	3 Qtrs
Proceeds from issue of shares under greenshoe option	`ProceedsFromIssueOfSharesUnderGreenshoeOption`	$7.41M	USD	3 Qtrs
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$48.46M	USD	3 Qtrs
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$48.46M	USD	3 Qtrs
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$12.51M	USD	3 Qtrs
Contributions received from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$12.51M	USD	3 Qtrs
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$479.15K	USD	3 Qtrs
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$479.15K	USD	3 Qtrs
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$2.47M	USD	3 Qtrs
Common stock issue transaction costs	`PaymentsOfStockIssuanceCosts`	$2.47M	USD	3 Qtrs
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	$535.53K	USD	3 Qtrs
Payment of performance bond facility establishment fee	`PaymentsOfFinancingCosts`	$535.53K	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$3.32M	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$3.32M	USD	3 Qtrs
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$3.72M	USD	3 Qtrs
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$3.72M	USD	3 Qtrs
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$6.51M	USD	3 Qtrs
Repayment of lease liabilities	`FinanceLeasePrincipalPayments`	$6.51M	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.34M	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.34M	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.15M	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$76.15M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$20.29M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$20.29M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-48.54M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-48.54M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.91M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.91M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.64M	USD	Point-in-time
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-568.58K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-568.58K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.44M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.44M	USD	3 Qtrs
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.06M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.91M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.91M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.75M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.64M	USD	Point-in-time
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaidNet`	$9.87M	USD	3 Qtrs
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaidNet`	$9.87M	USD	3 Qtrs
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaidNet`	$-5.28M	USD	3 Qtrs
Accrued capital expenditure	`CapitalExpendituresIncurredButNotYetPaidNet`	$-5.28M	USD	3 Qtrs
Accrued stock issuance cost	`StockIssuanceCostIncurredButNotYetPaid`	284,795.00	AUD	3 Qtrs
Accrued stock issuance cost	`StockIssuanceCostIncurredButNotYetPaid`	284,795.00	AUD	3 Qtrs
Accrued stock issuance cost	`StockIssuanceCostIncurredButNotYetPaid`	0.00	AUD	3 Qtrs
Accrued stock issuance cost	`StockIssuanceCostIncurredButNotYetPaid`	0.00	AUD	3 Qtrs
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$72.43K	USD	3 Qtrs
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$72.43K	USD	3 Qtrs
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$476.73K	USD	3 Qtrs
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$476.73K	USD	3 Qtrs
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$4.48M	USD	3 Qtrs
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$4.48M	USD	3 Qtrs
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$429.66K	USD	3 Qtrs
Stock-based compensation	`NonCashTransactionStockBasedCompensation`	$429.66K	USD	3 Qtrs
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$2.08M	USD	3 Qtrs
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$2.08M	USD	3 Qtrs
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$6.76M	USD	3 Qtrs
Contribution receivable from noncontrolling interest holders	`ContributionReceivableFromNonControllingInterest`	$6.76M	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$225.11K	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$225.11K	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$605.23K	USD	3 Qtrs
Operating lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$605.23K	USD	3 Qtrs
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$743.96K	USD	3 Qtrs
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$743.96K	USD	3 Qtrs
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$524.16K	USD	3 Qtrs
Interest accrued on finance lease liabilities	`FinanceLeaseInterestObligationIncurred`	$524.16K	USD	3 Qtrs
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$5.90M	USD	3 Qtrs
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$5.90M	USD	3 Qtrs
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$29.23M	USD	3 Qtrs
Finance lease right-of-use assets and lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$29.23M	USD	3 Qtrs
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$7.82M	USD	3 Qtrs
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$7.82M	USD	3 Qtrs
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$11.13M	USD	3 Qtrs
Non-cash finance lease costs capitalized to unproved properties	`NonCashFinanceLeaseCostsCapitalizedToUnprovedProperties`	$11.13M	USD	3 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.04M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.04M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.21M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.21M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.22M	USD	Point-in-time
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$24.96M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$24.96M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$6.93M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$6.93M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$34.40M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$34.40M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$11.03M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$11.03M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$5.95M	USD	1 Quarter
Issuance of common stock, net of issuance cost	`StockIssuedDuringPeriodValueNewIssues`	$5.95M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.64M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.64M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.90M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.90M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.15M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$6.15M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.09M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.09M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$4.81M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$4.81M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$21.26M	USD	1 Quarter
Contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$21.26M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$162.06K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$162.06K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-798.00	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-798.00	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$268.40K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$268.40K	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.87M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.87M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.32M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.32M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.20M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.20M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.15M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.15M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.53M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.53M	USD	3 Qtrs
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.16M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.16M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.65M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.65M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.48M	USD	1 Quarter
Foreign exchange translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.48M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.76M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-13.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.75M	USD	1 Quarter
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-30.43M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.04M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.04M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$325.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$160.58M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.21M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.21M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$307.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$192.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$228.22M	USD	Point-in-time

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