2022 Q1 Form 10-Q Financial Statement
#000165495422006985 Filed on May 16, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q1 | 2020 Q4 |
---|---|---|---|
Revenue | $110.7M | $59.41M | $51.41M |
YoY Change | 86.29% | -4.17% | -38.32% |
Cost Of Revenue | $104.1M | $59.62M | $50.70M |
YoY Change | 74.56% | -3.97% | -34.61% |
Gross Profit | $6.606M | -$210.0K | $713.0K |
YoY Change | -3245.71% | 138.64% | -87.77% |
Gross Profit Margin | 5.97% | -0.35% | 1.39% |
Selling, General & Admin | $624.0K | $658.0K | $440.0K |
YoY Change | -5.17% | 2.17% | -41.72% |
% of Gross Profit | 9.45% | 61.71% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $701.0K | $693.0K | $694.0K |
YoY Change | 1.15% | 9.48% | 9.29% |
% of Gross Profit | 10.61% | 97.34% | |
Operating Expenses | $11.00K | $54.00K | $1.279M |
YoY Change | -79.63% | -96.36% | -19.1% |
Operating Profit | $5.111M | -$1.739M | -$566.0K |
YoY Change | -393.9% | 10.69% | -113.32% |
Interest Expense | $1.592M | $1.480M | -$1.657M |
YoY Change | 7.57% | -184.38% | -18.37% |
% of Operating Profit | 31.15% | ||
Other Income/Expense, Net | -$1.592M | -$1.435M | |
YoY Change | 10.94% | ||
Pretax Income | $3.519M | -$3.174M | -$2.223M |
YoY Change | -210.87% | -4.54% | -227.32% |
Income Tax | -$41.00K | $0.00 | $0.00 |
% Of Pretax Income | -1.17% | ||
Net Earnings | $3.478M | -$4.100M | -$2.223M |
YoY Change | -184.83% | 22.75% | -227.32% |
Net Earnings / Revenue | 3.14% | -6.9% | -4.32% |
Basic Earnings Per Share | $0.27 | -$0.25 | |
Diluted Earnings Per Share | $0.27 | -$0.25 | -$175.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 12.69B shares | 12.69B shares | |
Diluted Shares Outstanding | 12.69B shares | 12.69B shares |
Balance Sheet
Concept | 2022 Q1 | 2021 Q1 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $106.0K | $521.0K | $549.0K |
YoY Change | -79.65% | 93.68% | 662.5% |
Cash & Equivalents | $106.0K | $569.0K | $1.111M |
Short-Term Investments | |||
Other Short-Term Assets | $1.842M | $1.218M | $3.736M |
YoY Change | 51.23% | 21.44% | 50.46% |
Inventory | $5.810M | $1.099M | $1.062M |
Prepaid Expenses | $1.732M | $3.564M | |
Receivables | $143.0K | $170.0K | $214.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $7.901M | $3.008M | $5.561M |
YoY Change | 162.67% | -14.3% | -8.46% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $59.27M | $62.31M | $62.50M |
YoY Change | -4.88% | -2.82% | -3.17% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $230.0K | $230.0K | $230.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Assets | $0.00 | $514.0K | |
YoY Change | -100.0% | -13.9% | |
Total Long-Term Assets | $59.79M | $62.54M | $63.74M |
YoY Change | -4.4% | -3.63% | -2.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $7.901M | $3.008M | $5.561M |
Total Long-Term Assets | $59.79M | $62.54M | $63.74M |
Total Assets | $67.69M | $65.55M | $69.30M |
YoY Change | 3.27% | -4.18% | -3.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.511M | $2.844M | $3.274M |
YoY Change | -11.71% | 80.69% | 61.6% |
Accrued Expenses | $4.855M | $10.17M | $4.882M |
YoY Change | -52.28% | 53.76% | -20.79% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $7.169M | $8.042M |
YoY Change | -100.0% | -36.24% | -29.85% |
Long-Term Debt Due | $43.00M | $50.08M | $33.69M |
YoY Change | -14.12% | 21.68% | -15.59% |
Total Short-Term Liabilities | $80.83M | $77.32M | $77.84M |
YoY Change | 4.53% | 17.26% | 18.91% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.334M | $349.0K | $355.0K |
YoY Change | 568.77% | ||
Other Long-Term Liabilities | $4.683M | $1.842M | $1.890M |
YoY Change | 154.23% | -20.81% | -24.22% |
Total Long-Term Liabilities | $7.017M | $2.191M | $2.245M |
YoY Change | 220.26% | -5.8% | -9.98% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $80.83M | $77.32M | $77.84M |
Total Long-Term Liabilities | $7.017M | $2.191M | $2.245M |
Total Liabilities | $87.84M | $79.51M | $80.09M |
YoY Change | 10.48% | 16.48% | 17.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$49.37M | ||
YoY Change | |||
Common Stock | $38.58M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$20.15M | -$13.96M | -$10.79M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $67.69M | $65.55M | $69.30M |
YoY Change | 3.27% | -4.18% | -3.0% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q1 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.478M | -$4.100M | -$2.223M |
YoY Change | -184.83% | 22.75% | -227.32% |
Depreciation, Depletion And Amortization | $701.0K | $693.0K | $694.0K |
YoY Change | 1.15% | 9.48% | 9.29% |
Cash From Operating Activities | $937.0K | $373.0K | -$1.705M |
YoY Change | 151.21% | -244.02% | -178.46% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$888.0K | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -888.0K | -915.0K | 1.978M |
YoY Change | -2.95% | -239.91% | -176.99% |
NET CHANGE | |||
Cash From Operating Activities | 937.0K | 373.0K | -1.705M |
Cash From Investing Activities | -$888.0K | 0.000 | 0.000 |
Cash From Financing Activities | -888.0K | -915.0K | 1.978M |
Net Change In Cash | $49.00K | -$542.0K | 273.0K |
YoY Change | -109.04% | -375.13% | -153.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $937.0K | $373.0K | -$1.705M |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | $373.0K | -$1.705M | |
YoY Change | -711.48% | -174.49% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
14799041 | shares |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2334000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
838000 | USD |
CY2022Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7017000 | USD |
CY2022Q1 | bdco |
Refinery Operations Revenue
RefineryOperationsRevenue
|
109757000 | USD |
CY2021Q1 | bdco |
Refinery Operations Revenue
RefineryOperationsRevenue
|
58483000 | USD |
CY2022Q1 | bdco |
Tolling And Terminaling Revenue
TollingAndTerminalingRevenue
|
926000 | USD |
CY2021Q1 | bdco |
Tolling And Terminaling Revenue
TollingAndTerminalingRevenue
|
930000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
110683000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
59413000 | USD |
CY2022Q1 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
102393000 | USD |
CY2021Q1 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
57783000 | USD |
CY2022Q1 | bdco |
Other Conversion Costs
OtherConversionCosts
|
1684000 | USD |
CY2021Q1 | bdco |
Other Conversion Costs
OtherConversionCosts
|
1840000 | USD |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
104077000 | USD |
CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
59623000 | USD |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
6606000 | USD |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
-210000 | USD |
CY2022Q1 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
126000 | USD |
CY2021Q1 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
124000 | USD |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
11000 | USD |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
54000 | USD |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
624000 | USD |
CY2021Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
658000 | USD |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
701000 | USD |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1
|
693000 | USD |
CY2022Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1495000 | USD |
CY2021Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1529000 | USD |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5111000 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1739000 | USD |
CY2022Q1 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
0 | USD |
CY2021Q1 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
1592000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
1480000 | USD |
CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
43000 | USD |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1592000 | USD |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1435000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3519000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3174000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-41000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3478000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3174000 | USD |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12693514000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12693514000 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12693514000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12693514000 | shares |
CY2022Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
701000 | USD |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
693000 | USD |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | USD |
CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
43000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
701000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2504000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
0 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
0 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
49000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-542000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
57000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1111000 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
106000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
569000 | USD |
CY2022Q1 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
61100000 | USD |
CY2022Q1 | bdco |
Net Loss
NetLoss
|
3500000 | USD |
CY2021Q1 | bdco |
Net Loss
NetLoss
|
3200000 | USD |
CY2022Q1 | bdco |
Working Capital Deficit
WorkingCapitalDeficit
|
72900000 | USD |
CY2022Q1 | bdco |
Working Capital Deficit Excluding The Current Portion Of Long Term Debt
WorkingCapitalDeficitExcludingTheCurrentPortionOfLongTermDebt
|
11800000 | USD |
CY2022Q1 | us-gaap |
Cash
Cash
|
100000 | USD |
CY2021Q4 | us-gaap |
Cash
Cash
|
10000.00 | USD |
CY2022Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | USD |
CY2022Q1 | bdco |
Uncertain Tax Position Description
UncertainTaxPositionDescription
|
benefit in the financial statements equal to the largest amount greater than 50% likely to be realized upon settlement with taxing authorities | |
CY2022Q1 | bdco |
Asset Retirement Obligations Policy Textblock
AssetRetirementObligationsPolicyTextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Asset Retirement Obligations</strong>. We record a liability for the discounted fair value of an ARO in the period incurred. We also capitalize the corresponding cost by increasing the carrying amount of the related long-lived asset. The liability is accreted towards its future value each period, and we depreciate the capitalized cost over the useful life of the related asset. We recognize a gain or loss if we settle the liability for an amount other than the amount recorded.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><em><span style="color:#7030a0">Refinery and Facilities</span></em>. We believe we have no legal or contractual obligation to dismantle or remove the refinery and facilities assets. Further, we believe that these assets have indeterminate lives because we cannot reasonably estimate the dates or ranges of dates upon which we would retire these assets. Management will record an asset retirement obligation for these assets when a definitive obligation arises, and retirement dates are evident.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><em><span style="color:#7030a0">Pipeline and Facilities</span>; Oil and Gas Properties</em>. Management uses significant judgment to estimate future asset retirement costs for our pipelines, related facilities, and oil and gas properties. These costs relate to dismantling and disposing certain physical assets, plugging and abandoning wells, and restoring land and sea beds. Factors considered include regulatory requirements, structural integrity, water depth, reservoir depth, equipment availability, and mobilization efforts. We review our assumptions and estimates of future abandonment costs on an annual basis. See “Note (11)” to our consolidated financial statements for additional information related to AROs.</p> | |
CY2022Q1 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
200000 | USD |
CY2022Q1 | bdco |
Schedule Of Affiliate Agreements Transactions
ScheduleOfAffiliateAgreementsTransactions
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;font-family:times new roman;margin:0px">March 31,</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;font-family:times new roman;margin:0px">December 31,</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2022</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">(in thousands)</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">LEH</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">June LEH Note (in default)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>10,507</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">12,672</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">BDPL-LEH Loan Agreement</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>7,614</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">7,454</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 30px">LEH Total</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>18,121</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">20,126</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Ingleside</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">March Ingleside Note (in default)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>1,075</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,066</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Jonathan Carroll</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">March Carroll Note (in default)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>2,505</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,304</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>21,701</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">23,496</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Less: Long-term debt, related party, current portion, in default</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>(18,087</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>)</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 1px solid;width:9%;vertical-align:bottom;text-align:right;">(20,042</td><td style="PADDING-BOTTOM: 1px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Less: Accrued interest payable, related party (in default)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;"><strong>(3,614</strong></td><td style="PADDING-BOTTOM: 3px;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>)</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: black 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: black 3px double;width:9%;vertical-align:bottom;text-align:right;">(3,454</td><td style="PADDING-BOTTOM: 3px;width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr></tbody></table> | |
CY2022Q1 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
21701 | USD |
CY2021Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
23496 | USD |
CY2022Q1 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
18087000 | USD |
CY2021Q4 | us-gaap |
Other Long Term Debt Current
OtherLongTermDebtCurrent
|
20042000 | USD |
CY2022Q1 | bdco |
Interestpayablerelatedpartiescurrent
Interestpayablerelatedpartiescurrent
|
3614000 | USD |
CY2021Q4 | bdco |
Interestpayablerelatedpartiescurrent
Interestpayablerelatedpartiescurrent
|
3454000 | USD |
CY2022Q1 | bdco |
Total Revenues
TotalRevenues
|
110683000 | USD |
CY2022Q1 | bdco |
Total Revenues Percent
TotalRevenuesPercent
|
1.000 | pure |
CY2020 | bdco |
Total Revenues
TotalRevenues
|
59413000 | USD |
CY2020 | bdco |
Total Revenues Percent
TotalRevenuesPercent
|
1.000 | pure |
CY2022Q1 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
588000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
538000 | USD |
CY2022Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10000.00 | USD |
CY2022Q1 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
100000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
110683000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
59413000 | USD |
CY2022Q1 | bdco |
Intercompanyfeesandsales
Intercompanyfeesandsales
|
0 | USD |
CY2021Q1 | bdco |
Intercompanyfeesandsales
Intercompanyfeesandsales
|
0 | USD |
CY2022Q1 | bdco |
Segment Contribution Margin
SegmentContributionMargin
|
6595000 | USD |
CY2021Q1 | bdco |
Segment Contribution Margin
SegmentContributionMargin
|
-264000 | USD |
CY2022Q1 | bdco |
Total General And Administrative Expenses
TotalGeneralAndAdministrativeExpenses
|
783000 | USD |
CY2021Q1 | bdco |
Total General And Administrative Expenses
TotalGeneralAndAdministrativeExpenses
|
782000 | USD |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
701000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
693000 | USD |
CY2022Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1592000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1435000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3519000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3174000 | USD |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-41 | USD |
CY2021Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3478000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3174000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
0 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
67693000 | USD |
CY2021Q1 | us-gaap |
Assets
Assets
|
65552000 | USD |
CY2022Q1 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2022Q1 | us-gaap |
Legal Fees
LegalFees
|
24800000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
10100000 | USD |
CY2022Q1 | bdco |
Total Revenue Percentage
TotalRevenuePercentage
|
The Affiliate accounted for 31.2% and 27.1% of total revenue from operations for the three months ended March 31, 2022 and 2021, respectively | |
CY2022Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
0 | USD |
CY2022Q1 | bdco |
Total Refined Petroleum Product Sales
TotalRefinedPetroleumProductSales
|
109757000 | USD |
CY2022Q1 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
1.000 | pure |
CY2021Q1 | bdco |
Total Refined Petroleum Product Sales
TotalRefinedPetroleumProductSales
|
58483000 | USD |
CY2021Q1 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
1.000 | pure |
CY2022Q1 | bdco |
Schedule Of Prepaid Balances
ScheduleOfPrepaidBalances
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">March 31,</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;font-family:times new roman;margin:0px">December 31,</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2022</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">(in thousands)</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Prepaid crude oil and condensate</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>932</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">1,368</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Prepaid insurance</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>680</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">953</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Prepaid easement renewal fees</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><strong>71</strong></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">76</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Other prepaids</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>49</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">36</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;"><strong>$</strong></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><strong>1,732</strong></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,433</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022Q1 | bdco |
Prepaid Crude Oil And Condensate
PrepaidCrudeOilAndCondensate
|
932000 | USD |
CY2021Q4 | bdco |
Prepaid Crude Oil And Condensate
PrepaidCrudeOilAndCondensate
|
1368000 | USD |
CY2022Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
680000 | USD |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
953000 | USD |
CY2022Q1 | bdco |
Prepaid Easement Renewal Fees
PrepaidEasementRenewalFees
|
71000 | USD |
CY2021Q4 | bdco |
Prepaid Easement Renewal Fees
PrepaidEasementRenewalFees
|
76000 | USD |
CY2022Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
49000 | USD |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
36000 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1732000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2433000 | USD |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
5810000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
3098000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
74052000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
74052000 | USD |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18444000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17795000 | USD |
CY2022Q1 | bdco |
Property Plant And Equipment Net Excluding Construction In Progress
PropertyPlantAndEquipmentNetExcludingConstructionInProgress
|
55608000 | USD |
CY2021Q4 | bdco |
Property Plant And Equipment Net Excluding Construction In Progress
PropertyPlantAndEquipmentNetExcludingConstructionInProgress
|
56257000 | USD |
CY2022Q1 | bdco |
Construction In Progress Net
ConstructionInProgressNet
|
3666000 | USD |
CY2021Q4 | bdco |
Construction In Progress Net
ConstructionInProgressNet
|
3666000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
59274000 | USD |
CY2022Q1 | bdco |
Unearned Revenue
UnearnedRevenue
|
3066000 | USD |
CY2021Q4 | bdco |
Unearned Revenue
UnearnedRevenue
|
4388000 | USD |
CY2022Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
407 | USD |
CY2021Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
407 | USD |
CY2022Q1 | bdco |
Unearned Contracts Renewal Income
UnearnedContractsRenewalIncome
|
400000 | USD |
CY2021Q4 | bdco |
Unearned Contracts Renewal Income
UnearnedContractsRenewalIncome
|
400000 | USD |
CY2022Q1 | bdco |
Board Of Director Fees Payable
BoardOfDirectorFeesPayable
|
263000 | USD |
CY2021Q4 | bdco |
Board Of Director Fees Payable
BoardOfDirectorFeesPayable
|
230000 | USD |
CY2022Q1 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
207000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
218000 | USD |
CY2022Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
203000 | USD |
CY2021Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
136000 | USD |
CY2022Q1 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
173000 | USD |
CY2021Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
173000 | USD |
CY2022Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
136000 | USD |
CY2021Q4 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
273000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4855000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6225000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
43004000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
42953000 | USD |
CY2022Q1 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2301000 | USD |
CY2021Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2351000 | USD |
CY2022Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8493000 | USD |
CY2021Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8689000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2334000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
838000 | USD |
CY2022Q1 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
871000 | USD |
CY2021Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
821000 | USD |
CY2022Q1 | bdco |
Unamortized Debt Issue Costs Net
UnamortizedDebtIssueCostsNet
|
2301000 | USD |
CY2021Q4 | bdco |
Unamortized Debt Issue Costs Net
UnamortizedDebtIssueCostsNet
|
2351000 | USD |
CY2022Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
50000.00 | USD |
CY2021Q1 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
30000.00 | USD |
CY2022Q1 | bdco |
Accrued Interest Payable
AccruedInterestPayable
|
8493000 | USD |
CY2021Q4 | bdco |
Accrued Interest Payable
AccruedInterestPayable
|
8689000 | USD |
CY2022Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
8493000 | USD |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
8689000 | USD |
CY2022Q1 | bdco |
Interest Payable Net Of Current Portion
InterestPayableNetOfCurrentPortion
|
0 | USD |
CY2021Q4 | bdco |
Interest Payable Net Of Current Portion
InterestPayableNetOfCurrentPortion
|
0 | USD |
CY2021Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
3461000 | USD |
CY2020Q4 | us-gaap |
Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
|
2370000 | USD |
CY2022Q1 | us-gaap |
Estimate Of Cancellations
EstimateOfCancellations
|
0 | USD |
CY2021 | us-gaap |
Estimate Of Cancellations
EstimateOfCancellations
|
1091000 | USD |
CY2022Q1 | us-gaap |
Accretion Expense
AccretionExpense
|
33 | USD |
CY2021 | us-gaap |
Accretion Expense
AccretionExpense
|
0 | USD |
CY2022Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3494000 | USD |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
3461000 | USD |
CY2022Q1 | bdco |
Less Asset Retirement Obligations Current Portion
LessAssetRetirementObligationsCurrentPortion
|
0 | USD |
CY2021 | bdco |
Less Asset Retirement Obligations Current Portion
LessAssetRetirementObligationsCurrentPortion
|
0 | USD |
CY2022Q1 | bdco |
Long Term Aros At The End Of The Period
LongTermArosAtTheEndOfThePeriod
|
3494000 | USD |
CY2021 | bdco |
Long Term Aros At The End Of The Period
LongTermArosAtTheEndOfThePeriod
|
3461000 | USD |
CY2022Q1 | srt |
Minimum Remaining Terms Of Leases And Concessions On Undeveloped Acreage1
MinimumRemainingTermsOfLeasesAndConcessionsOnUndevelopedAcreage1
|
P5Y | |
CY2022Q1 | bdco |
Rentinstallmentsandothercharges
Rentinstallmentsandothercharges
|
100000 | USD |
CY2022Q1 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.0450 | pure |
CY2022Q1 | bdco |
Pastobligationsofrent
Pastobligationsofrent
|
20000.00 | USD |
CY2022Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
8000.000 | USD |
CY2021Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2022Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1086000 | USD |
CY2021Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
667000 | USD |
CY2022Q1 | bdco |
Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
|
787000 | USD |
CY2021Q4 | bdco |
Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
|
787000 | USD |
CY2022Q1 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
499000 | USD |
CY2021 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
455000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
288000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
332000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
220000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
215000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
99000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
156000 | USD |
CY2022Q1 | bdco |
Lease Liability
LeaseLiability
|
319000 | USD |
CY2021Q4 | bdco |
Lease Liability
LeaseLiability
|
371000 | USD |
CY2021 | bdco |
Weighted Average Remaining Lease Term In Years Operating Lease
WeightedAverageRemainingLeaseTermInYearsOperatingLease
|
P1Y5M1D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0825 | pure |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0825 | pure |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
51000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
51000 | USD |
CY2022Q1 | us-gaap |
Lease Cost
LeaseCost
|
51000 | USD |
CY2021Q1 | us-gaap |
Lease Cost
LeaseCost
|
51000 | USD |
CY2022Q1 | bdco |
Operating Cash Flows For Operating Lease
OperatingCashFlowsForOperatingLease
|
52000 | USD |
CY2021Q1 | bdco |
Operating Cash Flows For Operating Lease
OperatingCashFlowsForOperatingLease
|
47000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
220000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
99000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
319000 | USD |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
238000 | USD |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
101000 | USD |
CY2022Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
339000 | USD |
CY2022Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2021Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2022Q1 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
-41000 | USD |
CY2021Q1 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2022Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1086000 | USD |
CY2021Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
667000 | USD |
CY2022Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
16818000 | USD |
CY2022Q1 | bdco |
Deferred Tax Assets Business Interest Expense
DeferredTaxAssetsBusinessInterestExpense
|
4573000 | USD |
CY2021Q4 | bdco |
Deferred Tax Assets Business Interest Expense
DeferredTaxAssetsBusinessInterestExpense
|
4680000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-41000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
15588000 | USD |
CY2022Q1 | bdco |
Deferred Tax Assets Startup Costs
DeferredTaxAssetsStartupCosts
|
403000 | USD |
CY2021Q4 | bdco |
Deferred Tax Assets Startup Costs
DeferredTaxAssetsStartupCosts
|
424000 | USD |
CY2022Q1 | bdco |
Deferred Tax Assets Asset Retirement Liability Deferred Revenue
DeferredTaxAssetsAssetRetirementLiabilityDeferredRevenue
|
734000 | USD |
CY2021Q4 | bdco |
Deferred Tax Assets Asset Retirement Liability Deferred Revenue
DeferredTaxAssetsAssetRetirementLiabilityDeferredRevenue
|
727000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
18000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
12000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21316000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
22661000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8012000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
7945000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8012000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7945000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
13304000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
14716000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
13304000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
14716000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2022Q1 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
0.05 | pure |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
16300000 | USD |
CY2022Q1 | bdco |
Annual Use Limitation
AnnualUseLimitation
|
600000 | USD |
CY2022Q1 | bdco |
Nol Carryforwards Annual Use Limitation
NolCarryforwardsAnnualUseLimitation
|
6700000 | USD |
CY2020Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
65977000 | USD |
CY2021 | bdco |
Net Operating Losses Generated Postacquisition
NetOperatingLossesGeneratedPostacquisition
|
7431 | USD |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
73408000 | USD |
CY2022Q1 | bdco |
Net Operating Losses Generated Postacquisition
NetOperatingLossesGeneratedPostacquisition
|
-5855 | USD |
CY2022Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
67553000 | USD |
CY2022Q1 | bdco |
Net Income Losses
NetIncomeLosses
|
3478000 | USD |
CY2021Q1 | bdco |
Net Income Losses
NetIncomeLosses
|
3174000 | USD |
CY2022Q1 | bdco |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
0.27 | |
CY2021Q1 | bdco |
Earning Per Share Basic And Diluted
EarningPerShareBasicAndDiluted
|
-0.25 | |
CY2022Q1 | bdco |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
12693514 | shares |
CY2021Q1 | bdco |
Weighted Average Number Of Shares Outstanding Basic And Diluted
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted
|
12693514 | shares |
CY2018Q1 | bdco |
Additional Financial Assurance Provided By Bdpl
AdditionalFinancialAssuranceProvidedByBdpl
|
4800000 | USD |
CY2022Q1 | bdco |
Trunk Pipeline Federal Waters
TrunkPipelineFederalWaters
|
70000 | USD |
CY2022Q1 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
200000 | USD |
CY2021Q4 | us-gaap |
Administrative Fees Expense
AdministrativeFeesExpense
|
400000 | USD |
CY2021Q4 | bdco |
Nps Dispute Payment
NPSDisputePayment
|
300000 | USD |
CY2022Q2 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
25244700000 | shares |
CY2022Q2 | bdco |
Monthly High Cost For Fees
MonthlyHighCostForFees
|
0.91 | |
CY2022Q1 | bdco |
Allowancefordoubtfulaccountspremiumsandotherreceivables
Allowancefordoubtfulaccountspremiumsandotherreceivables
|
0 | USD |