10-Q Filing

GRANITE RIDGE RESOURCES, INC. CIK: 1928446 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001928446-24-000023`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	grnt-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 88 Cash Flow Statement 154 Stockholders Equity 54

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	431.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	431.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	431.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	431.00M	shares	Point-in-time
Cash	`Cash`	$20.78M	USD	Point-in-time
Cash	`Cash`	$20.78M	USD	Point-in-time
Cash	`Cash`	$10.43M	USD	Point-in-time
Cash	`Cash`	$10.43M	USD	Point-in-time
Cash	`Cash`	$10.93M	USD	Point-in-time
Cash	`Cash`	$10.93M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.04M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.04M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.42M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Revenue receivable	`AccruedFeesAndOtherRevenueReceivable`	$64.83M	USD	Point-in-time
Revenue receivable	`AccruedFeesAndOtherRevenueReceivable`	$64.83M	USD	Point-in-time
Revenue receivable	`AccruedFeesAndOtherRevenueReceivable`	$72.93M	USD	Point-in-time
Revenue receivable	`AccruedFeesAndOtherRevenueReceivable`	$72.93M	USD	Point-in-time
Advances to operators	`AdvancesToOperators`	$4.93M	USD	Point-in-time
Advances to operators	`AdvancesToOperators`	$4.93M	USD	Point-in-time
Advances to operators	`AdvancesToOperators`	$15.21M	USD	Point-in-time
Advances to operators	`AdvancesToOperators`	$15.21M	USD	Point-in-time
Prepaid and other expenses	`OtherPrepaidExpenseCurrent`	$1.72M	USD	Point-in-time
Prepaid and other expenses	`OtherPrepaidExpenseCurrent`	$1.72M	USD	Point-in-time
Prepaid and other expenses	`OtherPrepaidExpenseCurrent`	$2.74M	USD	Point-in-time
Prepaid and other expenses	`OtherPrepaidExpenseCurrent`	$2.74M	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsCurrent`	$11.12M	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsCurrent`	$11.12M	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsCurrent`	$7.09M	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsCurrent`	$7.09M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$50.43M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$50.43M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$58.21M	USD	Point-in-time
Equity investments	`EquitySecuritiesFvNi`	$58.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$151.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$151.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.86M	USD	Point-in-time
Oil and gas properties, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$1.30B	USD	Point-in-time
Oil and gas properties, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$1.30B	USD	Point-in-time
Oil and gas properties, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$1.24B	USD	Point-in-time
Oil and gas properties, successful efforts method	`OilAndGasPropertySuccessfulEffortMethodGross`	$1.24B	USD	Point-in-time
Accumulated depletion	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$467.14M	USD	Point-in-time
Accumulated depletion	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$467.14M	USD	Point-in-time
Accumulated depletion	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$508.31M	USD	Point-in-time
Accumulated depletion	`OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization`	$508.31M	USD	Point-in-time
Total property and equipment, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$769.54M	USD	Point-in-time
Total property and equipment, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$769.54M	USD	Point-in-time
Total property and equipment, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$793.04M	USD	Point-in-time
Total property and equipment, net	`OilAndGasPropertySuccessfulEffortMethodNet`	$793.04M	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsNoncurrent`	$1.19M	USD	Point-in-time
Derivative assets - commodity derivatives	`DerivativeAssetsNoncurrent`	$1.19M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.79M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.79M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.82M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.82M	USD	Point-in-time
Total long-term assets	`TotalLongTermAssets`	$6.01M	USD	Point-in-time
Total long-term assets	`TotalLongTermAssets`	$6.01M	USD	Point-in-time
Total long-term assets	`TotalLongTermAssets`	$4.79M	USD	Point-in-time
Total long-term assets	`TotalLongTermAssets`	$4.79M	USD	Point-in-time
Total assets	`Assets`	$927.10M	USD	Point-in-time
Total assets	`Assets`	$927.10M	USD	Point-in-time
Total assets	`Assets`	$966.68M	USD	Point-in-time
Total assets	`Assets`	$966.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$60.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$60.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.03M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.03M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.08M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.08M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$1.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$62.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$62.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.11M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$110.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$110.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$137.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$137.50M	USD	Point-in-time
Derivative liabilities - commodity derivatives	`DerivativeLiabilitiesNoncurrent`	$657.00K	USD	Point-in-time
Derivative liabilities - commodity derivatives	`DerivativeLiabilitiesNoncurrent`	$657.00K	USD	Point-in-time
Derivative liabilities - commodity derivatives	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Derivative liabilities - commodity derivatives	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$9.59M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$9.59M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$9.39M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$9.39M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$78.81M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$78.81M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$73.99M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$73.99M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$226.56M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$226.56M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$193.38M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$193.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$255.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$255.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$292.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$292.66M	USD	Point-in-time
Common stock, $0.0001 par value, 431,000,000 shares authorized, 136,424,207 and 136,040,777 issued at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.0001 par value, 431,000,000 shares authorized, 136,424,207 and 136,040,777 issued at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.0001 par value, 431,000,000 shares authorized, 136,424,207 and 136,040,777 issued at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.0001 par value, 431,000,000 shares authorized, 136,424,207 and 136,040,777 issued at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$653.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$653.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$653.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$653.17M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$56.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$56.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$54.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$54.78M	USD	Point-in-time
Treasury stock, at cost, 5,680,255 and 5,677,627 shares at March 31, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$36.33M	USD	Point-in-time
Treasury stock, at cost, 5,680,255 and 5,677,627 shares at March 31, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$36.33M	USD	Point-in-time
Treasury stock, at cost, 5,680,255 and 5,677,627 shares at March 31, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$36.34M	USD	Point-in-time
Treasury stock, at cost, 5,680,255 and 5,677,627 shares at March 31, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$36.34M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$671.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$671.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$645.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$645.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$674.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$674.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$622.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$622.40M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$966.68M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$966.68M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$927.10M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$927.10M	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Noncash stock-based compensation	`ShareBasedCompensation`	$1.06M	USD	1 Quarter
Noncash stock-based compensation	`ShareBasedCompensation`	$1.06M	USD	1 Quarter
Noncash stock-based compensation	`ShareBasedCompensation`	$512.00K	USD	1 Quarter
Noncash stock-based compensation	`ShareBasedCompensation`	$512.00K	USD	1 Quarter
Oil and natural gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$89.00M	USD	1 Quarter
Oil and natural gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$89.00M	USD	1 Quarter
Oil and natural gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$91.31M	USD	1 Quarter
Oil and natural gas sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$91.31M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$15.48M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$15.48M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$13.77M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$13.77M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndAdValoremTaxes`	$5.72M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndAdValoremTaxes`	$5.72M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndAdValoremTaxes`	$5.75M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndAdValoremTaxes`	$5.75M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$33.85M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$33.85M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$40.94M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$40.94M	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	$732.00K	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	$732.00K	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$8.58M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$8.58M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$6.49M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$6.49M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$61.92M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$61.92M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$69.39M	USD	1 Quarter
Total operating costs and expenses	`OperatingExpenses`	$69.39M	USD	1 Quarter
Net operating income	`OperatingIncomeLoss`	$19.60M	USD	1 Quarter
Net operating income	`OperatingIncomeLoss`	$19.60M	USD	1 Quarter
Net operating income	`OperatingIncomeLoss`	$29.39M	USD	1 Quarter
Net operating income	`OperatingIncomeLoss`	$29.39M	USD	1 Quarter
Gain (loss) on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$13.32M	USD	1 Quarter
Gain (loss) on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$13.32M	USD	1 Quarter
Gain (loss) on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.16M	USD	1 Quarter
Gain (loss) on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$339.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$339.00K	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	$5.28M	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	$5.28M	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Gain on equity investments	`UnrealizedGainLossOnInvestments`	$7.78M	USD	1 Quarter
Gain on equity investments	`UnrealizedGainLossOnInvestments`	$7.78M	USD	1 Quarter
Gain on equity investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Gain on equity investments	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$18.26M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$18.26M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$1.46M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$1.46M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.65M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.65M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.06M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.79M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.23M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	133.00M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	133.00M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.14M	shares	1 Quarter
Weighted average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	130.14M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.00M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.00M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.16M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.16M	shares	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.23M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$33.85M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$33.85M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$40.94M	USD	1 Quarter
Depletion and accretion expense	`DepletionOfOilAndGasProperties`	$40.94M	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	$732.00K	USD	1 Quarter
Impairments of unproved properties	`ImpairmentOfOilAndGasProperties`	$732.00K	USD	1 Quarter
(Gain) loss on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$13.32M	USD	1 Quarter
(Gain) loss on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$13.32M	USD	1 Quarter
(Gain) loss on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.16M	USD	1 Quarter
(Gain) loss on derivatives - commodity derivatives	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-3.16M	USD	1 Quarter
Net cash receipts from commodity derivatives	`NetCashPaymentsOnReceiptsFromDerivatives`	$2.71M	USD	1 Quarter
Net cash receipts from commodity derivatives	`NetCashPaymentsOnReceiptsFromDerivatives`	$2.71M	USD	1 Quarter
Net cash receipts from commodity derivatives	`NetCashPaymentsOnReceiptsFromDerivatives`	$6.39M	USD	1 Quarter
Net cash receipts from commodity derivatives	`NetCashPaymentsOnReceiptsFromDerivatives`	$6.39M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$512.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$512.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$295.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$295.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$163.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$163.00K	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	$5.28M	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	$5.28M	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Gain on derivatives - common stock warrants	`WarrantsGainLossNetOnChangeInFairValueOfWarrantLiability`	-	USD	1 Quarter
Gain on equity investments	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Gain on equity investments	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Gain on equity investments	`EquitySecuritiesFvNiUnrealizedGainLoss`	$7.78M	USD	1 Quarter
Gain on equity investments	`EquitySecuritiesFvNiUnrealizedGainLoss`	$7.78M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.82M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.82M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$9.96M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$9.96M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$137.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$137.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$17.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$17.00K	USD	1 Quarter
Revenue receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.10M	USD	1 Quarter
Revenue receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.10M	USD	1 Quarter
Revenue receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.43M	USD	1 Quarter
Revenue receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.43M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.21M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.21M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.61M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.61M	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$260.00K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$260.00K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-530.00K	USD	1 Quarter
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-530.00K	USD	1 Quarter
Prepaid and other expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.55M	USD	1 Quarter
Prepaid and other expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.55M	USD	1 Quarter
Prepaid and other expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-325.00K	USD	1 Quarter
Prepaid and other expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-325.00K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$815.00K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$815.00K	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$3.19M	USD	1 Quarter
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$3.19M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.66M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.66M	USD	1 Quarter
Capital expenditures for oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$69.66M	USD	1 Quarter
Capital expenditures for oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$69.66M	USD	1 Quarter
Capital expenditures for oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$105.56M	USD	1 Quarter
Capital expenditures for oil and natural gas properties	`PaymentsToExploreAndDevelopOilAndGasProperties`	$105.56M	USD	1 Quarter
Acquisition of oil and natural gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$24.37M	USD	1 Quarter
Acquisition of oil and natural gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$24.37M	USD	1 Quarter
Acquisition of oil and natural gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$2.63M	USD	1 Quarter
Acquisition of oil and natural gas properties	`PaymentsToAcquireOilAndGasPropertyAndEquipment`	$2.63M	USD	1 Quarter
Refund of advances to operators	`ProceedsFromAdvancesForConstruction`	-	USD	1 Quarter
Refund of advances to operators	`ProceedsFromAdvancesForConstruction`	-	USD	1 Quarter
Refund of advances to operators	`ProceedsFromAdvancesForConstruction`	$1.28M	USD	1 Quarter
Refund of advances to operators	`ProceedsFromAdvancesForConstruction`	$1.28M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.93M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.93M	USD	1 Quarter
Proceeds from borrowing on credit facilities	`ProceedsFromIssuanceOfDebt`	$27.50M	USD	1 Quarter
Proceeds from borrowing on credit facilities	`ProceedsFromIssuanceOfDebt`	$27.50M	USD	1 Quarter
Proceeds from borrowing on credit facilities	`ProceedsFromIssuanceOfDebt`	$25.00M	USD	1 Quarter
Proceeds from borrowing on credit facilities	`ProceedsFromIssuanceOfDebt`	$25.00M	USD	1 Quarter
Deferred financing costs	`PaymentOfDeferredFinancingCost`	$32.00K	USD	1 Quarter
Deferred financing costs	`PaymentOfDeferredFinancingCost`	$32.00K	USD	1 Quarter
Deferred financing costs	`PaymentOfDeferredFinancingCost`	-	USD	1 Quarter
Deferred financing costs	`PaymentOfDeferredFinancingCost`	-	USD	1 Quarter
Payment of expenses related to formation of Granite Ridge Resources, Inc.	`PaymentOfExpensesRelatedToFormation`	-	USD	1 Quarter
Payment of expenses related to formation of Granite Ridge Resources, Inc.	`PaymentOfExpensesRelatedToFormation`	-	USD	1 Quarter
Payment of expenses related to formation of Granite Ridge Resources, Inc.	`PaymentOfExpensesRelatedToFormation`	$43.00K	USD	1 Quarter
Payment of expenses related to formation of Granite Ridge Resources, Inc.	`PaymentOfExpensesRelatedToFormation`	$43.00K	USD	1 Quarter
Purchase of treasury shares	`PaymentToAcquireTreasuryShares`	$1.77M	USD	1 Quarter
Purchase of treasury shares	`PaymentToAcquireTreasuryShares`	$1.77M	USD	1 Quarter
Purchase of treasury shares	`PaymentToAcquireTreasuryShares`	$418.00K	USD	1 Quarter
Purchase of treasury shares	`PaymentToAcquireTreasuryShares`	$418.00K	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$14.35M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$14.35M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$14.64M	USD	1 Quarter
Payment of dividends	`PaymentsOfDividends`	$14.64M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.70M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.70M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.55M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.55M	USD	1 Quarter
Net change in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-39.90M	USD	1 Quarter
Net change in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-39.90M	USD	1 Quarter
Net change in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.35M	USD	1 Quarter
Net change in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.35M	USD	1 Quarter
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.73M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.73M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.13M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.13M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.23M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.23M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.08M	USD	Point-in-time
Cash and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.08M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.73M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.73M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.13M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.13M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.23M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.23M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.08M	USD	Point-in-time
Cash and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.08M	USD	Point-in-time
Oil and natural gas property development costs in accrued expenses	`OilAndNaturalGasPropertyDevelopmentCostsInAccruedExpenses`	$9.17M	USD	1 Quarter
Oil and natural gas property development costs in accrued expenses	`OilAndNaturalGasPropertyDevelopmentCostsInAccruedExpenses`	$9.17M	USD	1 Quarter
Oil and natural gas property development costs in accrued expenses	`OilAndNaturalGasPropertyDevelopmentCostsInAccruedExpenses`	$3.41M	USD	1 Quarter
Oil and natural gas property development costs in accrued expenses	`OilAndNaturalGasPropertyDevelopmentCostsInAccruedExpenses`	$3.41M	USD	1 Quarter
Advances to operators applied to development of oil and natural gas properties	`AdvancesToOperatorsAppliedToDevelopmentOfOilAndNaturalGasProperties`	$23.29M	USD	1 Quarter
Advances to operators applied to development of oil and natural gas properties	`AdvancesToOperatorsAppliedToDevelopmentOfOilAndNaturalGasProperties`	$23.29M	USD	1 Quarter
Advances to operators applied to development of oil and natural gas properties	`AdvancesToOperatorsAppliedToDevelopmentOfOilAndNaturalGasProperties`	$26.30M	USD	1 Quarter
Advances to operators applied to development of oil and natural gas properties	`AdvancesToOperatorsAppliedToDevelopmentOfOilAndNaturalGasProperties`	$26.30M	USD	1 Quarter
Cash	`Cash`	$20.78M	USD	Point-in-time
Cash	`Cash`	$20.78M	USD	Point-in-time
Cash	`Cash`	$10.43M	USD	Point-in-time
Cash	`Cash`	$10.43M	USD	Point-in-time
Cash	`Cash`	$10.93M	USD	Point-in-time
Cash	`Cash`	$10.93M	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashNoncurrent`	$300.00K	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashNoncurrent`	$300.00K	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashNoncurrent`	$300.00K	USD	Point-in-time
Restricted cash included in other long-term assets	`RestrictedCashNoncurrent`	$300.00K	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.73M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.73M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.13M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.13M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.23M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.23M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.08M	USD	Point-in-time
Cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.08M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Common stock dividend declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Common stock dividend declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Common stock dividend declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Common stock dividend declared (in USD per share)	`CommonStockDividendsPerShareDeclared`	$0.11	USD	1 Quarter
Balance at beginning of period (in shares)	`CommonStockSharesIssued`	136.04M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesIssued`	136.04M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesIssued`	136.42M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesIssued`	136.42M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$671.64M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$671.64M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$645.06M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$645.06M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$674.02M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$674.02M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$622.40M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$622.40M	USD	Point-in-time
Begging balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Begging balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Begging balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Begging balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Vesting shares	`StockIssuedDuringPeriodValueVestedShares`	$1.29M	USD	1 Quarter
Vesting shares	`StockIssuedDuringPeriodValueVestedShares`	$1.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$512.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$512.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$1.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$1.06M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$17.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$17.00K	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.80M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.80M	USD	1 Quarter
Common stock dividend declared	`DividendsCommonStock`	$14.35M	USD	1 Quarter
Common stock dividend declared	`DividendsCommonStock`	$14.35M	USD	1 Quarter
Common stock dividend declared	`DividendsCommonStock`	$14.64M	USD	1 Quarter
Common stock dividend declared	`DividendsCommonStock`	$14.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.87M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.23M	USD	1 Quarter
Balance at ending of period (in shares)	`CommonStockSharesIssued`	136.04M	shares	Point-in-time
Balance at ending of period (in shares)	`CommonStockSharesIssued`	136.04M	shares	Point-in-time
Balance at ending of period (in shares)	`CommonStockSharesIssued`	136.42M	shares	Point-in-time
Balance at ending of period (in shares)	`CommonStockSharesIssued`	136.42M	shares	Point-in-time
Balance at ending of period	`StockholdersEquity`	$671.64M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$671.64M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$645.06M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$645.06M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$674.02M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$674.02M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$622.40M	USD	Point-in-time
Balance at ending of period	`StockholdersEquity`	$622.40M	USD	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	5.68M	shares	Point-in-time

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