10-Q Filing

CRESCENT ENERGY CO CIK: 1866175 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001866175-25-000078`
Period End Date	20250331
Filing Date	20250505
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	crgy-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 104 Cash Flow Statement 168 Stockholders Equity 52

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.82M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.32M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	1,000.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.49M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.49M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$261.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$261.00K	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.25M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.25M	USD	Point-in-time
Derivative assets current	`DerivativeAssetsCurrent`	$53.27M	USD	Point-in-time
Derivative assets current	`DerivativeAssetsCurrent`	$53.27M	USD	Point-in-time
Derivative assets current	`DerivativeAssetsCurrent`	$4.89M	USD	Point-in-time
Derivative assets current	`DerivativeAssetsCurrent`	$4.89M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.73M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.73M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$42.59M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$42.59M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.37M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$788.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$788.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$679.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$679.27M	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$12.69B	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$12.69B	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.47B	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$11.47B	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$365.96M	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$365.96M	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$374.31M	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$374.31M	USD	Point-in-time
Oil and natural gas properties at cost, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$11.85B	USD	Point-in-time
Oil and natural gas properties at cost, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$11.85B	USD	Point-in-time
Oil and natural gas properties at cost, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$13.05B	USD	Point-in-time
Oil and natural gas properties at cost, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$13.05B	USD	Point-in-time
Field and other property and equipment, at cost	`PropertyPlantAndEquipmentOther`	$230.08M	USD	Point-in-time
Field and other property and equipment, at cost	`PropertyPlantAndEquipmentOther`	$230.08M	USD	Point-in-time
Field and other property and equipment, at cost	`PropertyPlantAndEquipmentOther`	$226.87M	USD	Point-in-time
Field and other property and equipment, at cost	`PropertyPlantAndEquipmentOther`	$226.87M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$13.28B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$13.28B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$12.07B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$12.07B	USD	Point-in-time
Less: accumulated depreciation, depletion, amortization and impairment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.93B	USD	Point-in-time
Less: accumulated depreciation, depletion, amortization and impairment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$3.93B	USD	Point-in-time
Less: accumulated depreciation, depletion, amortization and impairment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.22B	USD	Point-in-time
Less: accumulated depreciation, depletion, amortization and impairment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.22B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$8.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$8.15B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$9.07B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$9.07B	USD	Point-in-time
Derivative assets noncurrent	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Derivative assets noncurrent	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Derivative assets noncurrent	`DerivativeAssetsNoncurrent`	$6.68M	USD	Point-in-time
Derivative assets noncurrent	`DerivativeAssetsNoncurrent`	$6.68M	USD	Point-in-time
Investments in equity affiliates	`EquityMethodInvestments`	$13.89M	USD	Point-in-time
Investments in equity affiliates	`EquityMethodInvestments`	$13.89M	USD	Point-in-time
Investments in equity affiliates	`EquityMethodInvestments`	$13.81M	USD	Point-in-time
Investments in equity affiliates	`EquityMethodInvestments`	$13.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$112.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$112.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$207.01M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$207.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.87B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.16B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.16B	USD	Point-in-time
Derivative liabilities current	`DerivativeLiabilitiesCurrent`	$2.70M	USD	Point-in-time
Derivative liabilities current	`DerivativeLiabilitiesCurrent`	$2.70M	USD	Point-in-time
Derivative liabilities current	`DerivativeLiabilitiesCurrent`	$45.99M	USD	Point-in-time
Derivative liabilities current	`DerivativeLiabilitiesCurrent`	$45.99M	USD	Point-in-time
Financing lease obligations current	`FinanceLeaseLiabilityCurrent`	$3.62M	USD	Point-in-time
Financing lease obligations current	`FinanceLeaseLiabilityCurrent`	$3.62M	USD	Point-in-time
Financing lease obligations current	`FinanceLeaseLiabilityCurrent`	$4.62M	USD	Point-in-time
Financing lease obligations current	`FinanceLeaseLiabilityCurrent`	$4.62M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.95M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$61.95M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$62.25M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$62.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$827.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$827.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$870.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$870.17M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.05B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.05B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.60B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.60B	USD	Point-in-time
Derivative liabilities noncurrent	`DerivativeLiabilitiesNoncurrent`	$37.73M	USD	Point-in-time
Derivative liabilities noncurrent	`DerivativeLiabilitiesNoncurrent`	$37.73M	USD	Point-in-time
Derivative liabilities noncurrent	`DerivativeLiabilitiesNoncurrent`	$37.98M	USD	Point-in-time
Derivative liabilities noncurrent	`DerivativeLiabilitiesNoncurrent`	$37.98M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$448.94M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$448.94M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$468.41M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$468.41M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$370.33M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$370.33M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$367.60M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$367.60M	USD	Point-in-time
Financing lease obligations noncurrent	`FinanceLeaseLiabilityNoncurrent`	$3.53M	USD	Point-in-time
Financing lease obligations noncurrent	`FinanceLeaseLiabilityNoncurrent`	$3.53M	USD	Point-in-time
Financing lease obligations noncurrent	`FinanceLeaseLiabilityNoncurrent`	$3.71M	USD	Point-in-time
Financing lease obligations noncurrent	`FinanceLeaseLiabilityNoncurrent`	$3.71M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$93.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$93.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.54M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$55.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.79B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.17B	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.17B	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.23B	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.23B	USD	Point-in-time
Preferred stock, $0.0001 par value; 500,000,000 shares authorized and 1,000 Series I preferred shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 500,000,000 shares authorized and 1,000 Series I preferred shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 500,000,000 shares authorized and 1,000 Series I preferred shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 500,000,000 shares authorized and 1,000 Series I preferred shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost; 2,936,319 and 2,434,484 shares of Class A common stock as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$32.43M	USD	Point-in-time
Treasury stock, at cost; 2,936,319 and 2,434,484 shares of Class A common stock as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$32.43M	USD	Point-in-time
Treasury stock, at cost; 2,936,319 and 2,434,484 shares of Class A common stock as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$37.74M	USD	Point-in-time
Treasury stock, at cost; 2,936,319 and 2,434,484 shares of Class A common stock as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$37.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.36B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-66.90M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-66.90M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-64.75M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-64.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.76M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.76M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.16B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.16B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.87B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.87B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$657.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$657.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$950.17M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$950.17M	USD	1 Quarter
Lease operating expense	`OperatingLeaseExpense`	$130.69M	USD	1 Quarter
Lease operating expense	`OperatingLeaseExpense`	$130.69M	USD	1 Quarter
Lease operating expense	`OperatingLeaseExpense`	$161.59M	USD	1 Quarter
Lease operating expense	`OperatingLeaseExpense`	$161.59M	USD	1 Quarter
Workover expense	`WorkoverExpense`	$12.30M	USD	1 Quarter
Workover expense	`WorkoverExpense`	$12.30M	USD	1 Quarter
Workover expense	`WorkoverExpense`	$16.02M	USD	1 Quarter
Workover expense	`WorkoverExpense`	$16.02M	USD	1 Quarter
Asset operating expense	`AssetOperatingExpense`	$31.35M	USD	1 Quarter
Asset operating expense	`AssetOperatingExpense`	$31.35M	USD	1 Quarter
Asset operating expense	`AssetOperatingExpense`	$30.41M	USD	1 Quarter
Asset operating expense	`AssetOperatingExpense`	$30.41M	USD	1 Quarter
Gathering, transportation and marketing	`GatheringTransportationAndMarketingExpense`	$105.29M	USD	1 Quarter
Gathering, transportation and marketing	`GatheringTransportationAndMarketingExpense`	$105.29M	USD	1 Quarter
Gathering, transportation and marketing	`GatheringTransportationAndMarketingExpense`	$69.57M	USD	1 Quarter
Gathering, transportation and marketing	`GatheringTransportationAndMarketingExpense`	$69.57M	USD	1 Quarter
Production and other taxes	`ProductionAndOtherTaxes`	$32.52M	USD	1 Quarter
Production and other taxes	`ProductionAndOtherTaxes`	$32.52M	USD	1 Quarter
Production and other taxes	`ProductionAndOtherTaxes`	$60.38M	USD	1 Quarter
Production and other taxes	`ProductionAndOtherTaxes`	$60.38M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$176.56M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$176.56M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$282.57M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$282.57M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$45.65M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	$45.65M	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of oil and natural gas properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Exploration expense	`ExplorationExpense`	$306.00K	USD	1 Quarter
Exploration expense	`ExplorationExpense`	$306.00K	USD	1 Quarter
Exploration expense	`ExplorationExpense`	-	USD	1 Quarter
Exploration expense	`ExplorationExpense`	-	USD	1 Quarter
Midstream and other operating expense	`MidstreamAndOtherOperatingExpense`	$27.74M	USD	1 Quarter
Midstream and other operating expense	`MidstreamAndOtherOperatingExpense`	$27.74M	USD	1 Quarter
Midstream and other operating expense	`MidstreamAndOtherOperatingExpense`	$29.82M	USD	1 Quarter
Midstream and other operating expense	`MidstreamAndOtherOperatingExpense`	$29.82M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$56.77M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$56.77M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$42.72M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$42.72M	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$10.86M	USD	1 Quarter
(Gain) loss on sale of assets	`GainLossOnDispositionOfAssets1`	$10.86M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$523.45M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$523.45M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$777.95M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$777.95M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$172.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$172.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$134.02M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$134.02M	USD	1 Quarter
Gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-91.03M	USD	1 Quarter
Gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-91.03M	USD	1 Quarter
Gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-105.60M	USD	1 Quarter
Gain (loss) on derivatives	`DerivativeGainLossOnDerivativeNet`	$-105.60M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$73.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$73.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$42.69M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$42.69M	USD	1 Quarter
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-22.58M	USD	1 Quarter
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-22.58M	USD	1 Quarter
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$115.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$115.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$150.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$150.00K	USD	1 Quarter
Income (loss) from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$127.00K	USD	1 Quarter
Income (loss) from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$127.00K	USD	1 Quarter
Income (loss) from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$392.00K	USD	1 Quarter
Income (loss) from equity affiliates	`IncomeLossFromEquityMethodInvestments`	$392.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-170.59M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-170.59M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-163.70M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-163.70M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.57M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.57M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.52M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.52M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.21M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-4.21M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.61M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.91M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.91M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.50M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.50M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.99M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.99M	USD	1 Quarter
Less: net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-11.70M	USD	1 Quarter
Less: net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-11.70M	USD	1 Quarter
Less: net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.07M	USD	1 Quarter
Less: net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.07M	USD	1 Quarter
Net income (loss) attributable to Crescent Energy	`NetIncomeLoss`	$-24.17M	USD	1 Quarter
Net income (loss) attributable to Crescent Energy	`NetIncomeLoss`	$-24.17M	USD	1 Quarter
Net income (loss) attributable to Crescent Energy	`NetIncomeLoss`	$-2.15M	USD	1 Quarter
Net income (loss) attributable to Crescent Energy	`NetIncomeLoss`	$-2.15M	USD	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-32.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-32.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.91M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.91M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$176.56M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$176.56M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$282.57M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$282.57M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$45.65M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$45.65M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-8.20M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-8.20M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.92M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.92M	USD	1 Quarter
(Gain) loss on derivatives	`DerivativeGainLossOnDerivativeNet`	$-91.03M	USD	1 Quarter
(Gain) loss on derivatives	`DerivativeGainLossOnDerivativeNet`	$-91.03M	USD	1 Quarter
(Gain) loss on derivatives	`DerivativeGainLossOnDerivativeNet`	$-105.60M	USD	1 Quarter
(Gain) loss on derivatives	`DerivativeGainLossOnDerivativeNet`	$-105.60M	USD	1 Quarter
Net cash (paid) received on settlement of derivatives	`GainLossOnSaleOfDerivatives`	$22.81M	USD	1 Quarter
Net cash (paid) received on settlement of derivatives	`GainLossOnSaleOfDerivatives`	$22.81M	USD	1 Quarter
Net cash (paid) received on settlement of derivatives	`GainLossOnSaleOfDerivatives`	$10.80M	USD	1 Quarter
Net cash (paid) received on settlement of derivatives	`GainLossOnSaleOfDerivatives`	$10.80M	USD	1 Quarter
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$28.17M	USD	1 Quarter
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$28.17M	USD	1 Quarter
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$26.23M	USD	1 Quarter
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$26.23M	USD	1 Quarter
Amortization of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.75M	USD	1 Quarter
Amortization of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.75M	USD	1 Quarter
Amortization of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.38M	USD	1 Quarter
Amortization of debt issuance costs, premium and discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.38M	USD	1 Quarter
Loss from debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-22.58M	USD	1 Quarter
Loss from debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-22.58M	USD	1 Quarter
Loss from debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) loss on sale of oil and natural gas properties	`GainLossOnSaleOfOilAndGasProperty`	$10.86M	USD	1 Quarter
(Gain) loss on sale of oil and natural gas properties	`GainLossOnSaleOfOilAndGasProperty`	$10.86M	USD	1 Quarter
(Gain) loss on sale of oil and natural gas properties	`GainLossOnSaleOfOilAndGasProperty`	-	USD	1 Quarter
(Gain) loss on sale of oil and natural gas properties	`GainLossOnSaleOfOilAndGasProperty`	-	USD	1 Quarter
Settlement of acquired derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Settlement of acquired derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Settlement of acquired derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-17.89M	USD	1 Quarter
Settlement of acquired derivative contracts	`GainLossOnDerivativeInstrumentsNetPretax`	$-17.89M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-6.10M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-6.10M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-10.75M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-10.75M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$83.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$83.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.79M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-42.79M	USD	1 Quarter
Accounts receivable affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$5.76M	USD	1 Quarter
Accounts receivable affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$5.76M	USD	1 Quarter
Accounts receivable affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-6.21M	USD	1 Quarter
Accounts receivable affiliates	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-6.21M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$430.00K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$430.00K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.69M	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.69M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.59M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.59M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-101.95M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-101.95M	USD	1 Quarter
Accounts payable affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-20.52M	USD	1 Quarter
Accounts payable affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$-20.52M	USD	1 Quarter
Accounts payable affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$3.04M	USD	1 Quarter
Accounts payable affiliates	`IncreaseDecreaseInDueToAffiliatesCurrent`	$3.04M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.46M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.46M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.44M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.44M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$183.77M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$183.77M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$337.11M	USD	1 Quarter
Development of oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$199.20M	USD	1 Quarter
Development of oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$199.20M	USD	1 Quarter
Development of oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$136.82M	USD	1 Quarter
Development of oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$136.82M	USD	1 Quarter
Acquisitions of oil and natural gas properties, net of cash acquired	`PaymentsToAcquireOilAndGasProperty`	$864.67M	USD	1 Quarter
Acquisitions of oil and natural gas properties, net of cash acquired	`PaymentsToAcquireOilAndGasProperty`	$864.67M	USD	1 Quarter
Acquisitions of oil and natural gas properties, net of cash acquired	`PaymentsToAcquireOilAndGasProperty`	$19.53M	USD	1 Quarter
Acquisitions of oil and natural gas properties, net of cash acquired	`PaymentsToAcquireOilAndGasProperty`	$19.53M	USD	1 Quarter
Proceeds from the sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$6.93M	USD	1 Quarter
Proceeds from the sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$6.93M	USD	1 Quarter
Proceeds from the sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	1 Quarter
Proceeds from the sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	1 Quarter
Purchases of restricted investment securities HTM	`PaymentsToAcquireHeldToMaturitySecurities`	$1.78M	USD	1 Quarter
Purchases of restricted investment securities HTM	`PaymentsToAcquireHeldToMaturitySecurities`	$1.78M	USD	1 Quarter
Purchases of restricted investment securities HTM	`PaymentsToAcquireHeldToMaturitySecurities`	$1.78M	USD	1 Quarter
Purchases of restricted investment securities HTM	`PaymentsToAcquireHeldToMaturitySecurities`	$1.78M	USD	1 Quarter
Maturities of restricted investment securities HTM	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.80M	USD	1 Quarter
Maturities of restricted investment securities HTM	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.80M	USD	1 Quarter
Maturities of restricted investment securities HTM	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.80M	USD	1 Quarter
Maturities of restricted investment securities HTM	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.80M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.14M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.14M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-157.46M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-157.46M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	1 Quarter
Proceeds from the issuance of Senior Notes, after premium, discount and underwriting fees	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$690.38M	USD	1 Quarter
Proceeds from the issuance of Senior Notes, after premium, discount and underwriting fees	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$690.38M	USD	1 Quarter
Proceeds from the issuance of Senior Notes, after premium, discount and underwriting fees	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Proceeds from the issuance of Senior Notes, after premium, discount and underwriting fees	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	1 Quarter
Repurchase of Senior Notes, including extinguishment costs	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Repurchase of Senior Notes, including extinguishment costs	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Repurchase of Senior Notes, including extinguishment costs	`RepaymentsOfSeniorDebt`	$714.82M	USD	1 Quarter
Repurchase of Senior Notes, including extinguishment costs	`RepaymentsOfSeniorDebt`	$714.82M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.14M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.14M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.72M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.72M	USD	1 Quarter
Dividend to Class A common stock	`PaymentsOfDividendsCommonStock`	$23.46M	USD	1 Quarter
Dividend to Class A common stock	`PaymentsOfDividendsCommonStock`	$23.46M	USD	1 Quarter
Dividend to Class A common stock	`PaymentsOfDividendsCommonStock`	$12.65M	USD	1 Quarter
Dividend to Class A common stock	`PaymentsOfDividendsCommonStock`	$12.65M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Class A common stock dividend	`PaymentsOfOrdinaryDividendsRedeemableNoncontrollingInterest`	$8.27M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Class A common stock dividend	`PaymentsOfOrdinaryDividendsRedeemableNoncontrollingInterest`	$8.27M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Class A common stock dividend	`PaymentsOfOrdinaryDividendsRedeemableNoncontrollingInterest`	$7.56M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Class A common stock dividend	`PaymentsOfOrdinaryDividendsRedeemableNoncontrollingInterest`	$7.56M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Manager Compensation	`PaymentsToNoncontrollingInterestsManagementCompensation`	$6.80M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Manager Compensation	`PaymentsToNoncontrollingInterestsManagementCompensation`	$6.80M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Manager Compensation	`PaymentsToNoncontrollingInterestsManagementCompensation`	$4.53M	USD	1 Quarter
Cash distributions to redeemable noncontrolling interests initiated by Manager Compensation	`PaymentsToNoncontrollingInterestsManagementCompensation`	$4.53M	USD	1 Quarter
Cash contributions from (cash distributions to) redeemable noncontrolling interests initiated by income taxes	`CashContributionsFromCashDistributionsToNoncontrollingInterestsIncomeTaxes`	$66.00K	USD	1 Quarter
Cash contributions from (cash distributions to) redeemable noncontrolling interests initiated by income taxes	`CashContributionsFromCashDistributionsToNoncontrollingInterestsIncomeTaxes`	$66.00K	USD	1 Quarter
Cash contributions from (cash distributions to) redeemable noncontrolling interests initiated by income taxes	`CashContributionsFromCashDistributionsToNoncontrollingInterestsIncomeTaxes`	$95.00K	USD	1 Quarter
Cash contributions from (cash distributions to) redeemable noncontrolling interests initiated by income taxes	`CashContributionsFromCashDistributionsToNoncontrollingInterestsIncomeTaxes`	$95.00K	USD	1 Quarter
Noncontrolling interest distributions	`PaymentsOfDividendsMinorityInterest`	$1.86M	USD	1 Quarter
Noncontrolling interest distributions	`PaymentsOfDividendsMinorityInterest`	$1.86M	USD	1 Quarter
Noncontrolling interest distributions	`PaymentsOfDividendsMinorityInterest`	$1.76M	USD	1 Quarter
Noncontrolling interest distributions	`PaymentsOfDividendsMinorityInterest`	$1.76M	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$5.31M	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$5.31M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.16M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.16M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$502.65M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$502.65M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.87M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.87M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.44M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.44M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-217.16M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-217.16M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.75M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred Stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred Stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred Stock, Beginning balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-20.67M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-20.67M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-161.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-161.00K	USD	1 Quarter
Distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared`	$1.76M	USD	1 Quarter
Distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared`	$1.76M	USD	1 Quarter
Distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared`	$8.04M	USD	1 Quarter
Distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared`	$8.04M	USD	1 Quarter
Dividend to Class A common stock	`DividendsCommonStock`	$12.65M	USD	1 Quarter
Dividend to Class A common stock	`DividendsCommonStock`	$12.65M	USD	1 Quarter
Dividend to Class A common stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$23.46M	USD	1 Quarter
Dividend to Class A common stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$23.46M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.83M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.83M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.59M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.59M	USD	1 Quarter
Change in deferred taxes related to basis differences associated with the 2024 Equity Transactions	`AdjustmentsToAdditionalPaidInCapitalChangeInDeferredTaxesRelatedToMergerAndShareRepurchase`	$30.71M	USD	1 Quarter
Change in deferred taxes related to basis differences associated with the 2024 Equity Transactions	`AdjustmentsToAdditionalPaidInCapitalChangeInDeferredTaxesRelatedToMergerAndShareRepurchase`	$30.71M	USD	1 Quarter
Change in deferred taxes related to basis in OpCo	`AdjustmentsToAdditionalPaidInCapitalChangeInDeferredTaxesRelatedToEquityTransactions`	$5.47M	USD	1 Quarter
Change in deferred taxes related to basis in OpCo	`AdjustmentsToAdditionalPaidInCapitalChangeInDeferredTaxesRelatedToEquityTransactions`	$5.47M	USD	1 Quarter
Change in equity associated with the 2024 Equity Transactions and the 2025 Class A Redemption	`StockIssuedDuringPeriodValueOther`	$318.96M	USD	1 Quarter
Change in equity associated with the 2024 Equity Transactions and the 2025 Class A Redemption	`StockIssuedDuringPeriodValueOther`	$318.96M	USD	1 Quarter
Change in equity associated with the 2024 Equity Transactions and the 2025 Class A Redemption	`StockIssuedDuringPeriodValueOther`	$34.10M	USD	1 Quarter
Change in equity associated with the 2024 Equity Transactions and the 2025 Class A Redemption	`StockIssuedDuringPeriodValueOther`	$34.10M	USD	1 Quarter
Changes in equity associated with the Ridgemar Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$108.05M	USD	1 Quarter
Changes in equity associated with the Ridgemar Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$108.05M	USD	1 Quarter
Repurchases of Class A common stock	`TreasuryStockValueAcquiredCostMethod`	$5.31M	USD	1 Quarter
Repurchases of Class A common stock	`TreasuryStockValueAcquiredCostMethod`	$5.31M	USD	1 Quarter
Preferred Stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred Stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred Stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Preferred Stock, Ending balance (in shares)	`PreferredStockSharesOutstanding`	1,000.00	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.00B	USD	Point-in-time

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