2022 Q4 Form 10-K Financial Statement

#000001004822000029 Filed on December 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022
Revenue $7.511M $8.384M $28.55M
YoY Change 37.72% 81.71% 57.59%
Cost Of Revenue $4.301M $4.821M $14.03M
YoY Change 48.52% 33.88% 15.85%
Gross Profit $2.945M $3.563M $13.22M
YoY Change 50.41% 251.73% 210.04%
Gross Profit Margin 39.21% 42.5% 46.31%
Selling, General & Admin $2.249M $2.260M $8.044M
YoY Change 22.9% 29.29% 69.45%
% of Gross Profit 76.37% 63.43% 60.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $840.0K $863.0K $2.778M
YoY Change 73.91% 283.56% 188.47%
% of Gross Profit 28.52% 24.22% 21.01%
Operating Expenses $3.089M $3.123M $10.82M
YoY Change 33.55% 58.29% 89.53%
Operating Profit $2.892M $440.0K $11.63M
YoY Change 39.44% -145.83% 83.29%
Interest Expense $616.0K -$484.0K $1.000K
YoY Change -163.68% -92.31%
% of Operating Profit 21.3% -110.0% 0.01%
Other Income/Expense, Net
YoY Change
Pretax Income $1.288M -$133.0K $6.519M
YoY Change -11.29% -107.63% -13.48%
Income Tax $79.00K $22.00K $347.0K
% Of Pretax Income 6.13% 5.32%
Net Earnings $1.089M -$143.0K $5.513M
YoY Change 1.49% -109.24% -11.83%
Net Earnings / Revenue 14.5% -1.71% 19.31%
Basic Earnings Per Share $0.11 $0.57
Diluted Earnings Per Share $0.11 -$14.36K $0.57
COMMON SHARES
Basic Shares Outstanding 9.957M shares 9.957M shares 9.733M shares
Diluted Shares Outstanding 9.957M shares 9.733M shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.736M $12.80M $12.80M
YoY Change -44.52% 13.52% 13.52%
Cash & Equivalents $6.736M $12.80M $12.80M
Short-Term Investments
Other Short-Term Assets $3.246M $2.932M $2.001M
YoY Change 20.4% 18.7% -14.85%
Inventory $351.0K
Prepaid Expenses
Receivables $4.008M $4.038M $4.941M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $14.30M $20.10M $20.10M
YoY Change -22.89% 11.43% 11.43%
LONG-TERM ASSETS
Property, Plant & Equipment $19.00M $369.0K $13.73M
YoY Change 189.25% -90.48% 229.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.451M $3.385M $3.385M
YoY Change 49.26% 51.86% 51.86%
Total Long-Term Assets $22.56M $17.12M $17.12M
YoY Change 147.08% 167.47% 167.47%
TOTAL ASSETS
Total Short-Term Assets $14.30M $20.10M $20.10M
Total Long-Term Assets $22.56M $17.12M $17.12M
Total Assets $36.86M $37.22M $37.22M
YoY Change 33.19% 52.3% 52.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.835M $1.462M $1.462M
YoY Change 52.03% 3.25% 3.25%
Accrued Expenses $2.749M $4.230M $4.335M
YoY Change -41.71% 34.16% 37.49%
Deferred Revenue $746.0K $1.087M
YoY Change 42.64% 138.9%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.551M $8.927M $8.927M
YoY Change -4.02% 51.28% 51.28%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $44.00K $44.00K
YoY Change -100.0% -6.38% -6.38%
Other Long-Term Liabilities $8.924M $8.895M $8.895M
YoY Change 4.46% 3.18% 3.18%
Total Long-Term Liabilities $0.00 $44.00K $8.939M
YoY Change -100.0% -6.38% 3.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.551M $8.927M $8.927M
Total Long-Term Liabilities $0.00 $44.00K $8.939M
Total Liabilities $16.65M $18.05M $18.07M
YoY Change -1.17% 20.94% 21.01%
SHAREHOLDERS EQUITY
Retained Earnings $8.660M $7.720M
YoY Change 152.55% 227.67%
Common Stock $12.53M $12.41M
YoY Change 29.78% 32.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.286M $2.286M
YoY Change 0.0% 0.0%
Treasury Stock Shares 167.9K shares 167.9K shares
Shareholders Equity $20.18M $19.14M $19.14M
YoY Change
Total Liabilities & Shareholders Equity $36.86M $37.22M $37.22M
YoY Change 33.19% 52.3% 52.3%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022
OPERATING ACTIVITIES
Net Income $1.089M -$143.0K $5.513M
YoY Change 1.49% -109.24% -11.83%
Depreciation, Depletion And Amortization $840.0K $863.0K $2.778M
YoY Change 73.91% 283.56% 188.47%
Cash From Operating Activities $897.0K $1.622M $7.291M
YoY Change -1.32% -227.32% 777.38%
INVESTING ACTIVITIES
Capital Expenditures $3.879M -$2.103M -$10.22M
YoY Change -480.29% 221.56% 428.44%
Acquisitions
YoY Change
Other Investing Activities -$3.012M $1.054M $3.108M
YoY Change -348.11% -55.81% -44.7%
Cash From Investing Activities -$6.891M -$1.049M -$7.112M
YoY Change -3652.06% -160.6% -292.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.356M
YoY Change -25.89%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$108.0K -167.0K $1.560M
YoY Change -56.97% -112.28% -28.83%
NET CHANGE
Cash From Operating Activities $897.0K 1.622M $7.291M
Cash From Investing Activities -$6.891M -1.049M -$7.112M
Cash From Financing Activities -$108.0K -167.0K $1.560M
Net Change In Cash -$6.068M 406.0K $1.525M
YoY Change -803.13% -77.66% -77.22%
FREE CASH FLOW
Cash From Operating Activities $897.0K $1.622M $7.291M
Capital Expenditures $3.879M -$2.103M -$10.22M
Free Cash Flow -$2.982M $3.725M $17.51M
YoY Change -254.59% -700.81% 533.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000010048
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2022Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesCurrent
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
1-5103
CY2022 dei Entity Registrant Name
EntityRegistrantName
BARNWELL INDUSTRIES, INC.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
72-0496921
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
1100 Alakea Street
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 500
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Honolulu
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
HI
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
96813-2840
CY2022 dei City Area Code
CityAreaCode
808
CY2022 dei Local Phone Number
LocalPhoneNumber
531-8400
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q1 dei Entity Public Float
EntityPublicFloat
12155000 usd
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
9956687 shares
CY2022 dei Auditor Name
AuditorName
WEAVER AND TIDWELL, L.L.P.
CY2022 dei Auditor Location
AuditorLocation
Dallas, Texas
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12804000 usd
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11279000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
231000 usd
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
391000 usd
CY2022Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
4361000 usd
CY2021Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
3069000 usd
CY2022Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 usd
CY2021Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
530000 usd
CY2022Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 usd
CY2021Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
687000 usd
CY2022Q3 us-gaap Other Assets Current
OtherAssetsCurrent
2932000 usd
CY2021Q3 us-gaap Other Assets Current
OtherAssetsCurrent
2470000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
20097000 usd
CY2021Q3 us-gaap Assets Current
AssetsCurrent
18035000 usd
CY2022Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
3385000 usd
CY2021Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
2229000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
132000 usd
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
296000 usd
CY2022Q3 brn Proved Oil And Gas Property Full Cost Method Net
ProvedOilAndGasPropertyFullCostMethodNet
13232000 usd
CY2021Q3 brn Proved Oil And Gas Property Full Cost Method Net
ProvedOilAndGasPropertyFullCostMethodNet
2423000 usd
CY2022Q3 brn Unproved Oil And Gas Property Full Cost Method Net
UnprovedOilAndGasPropertyFullCostMethodNet
0 usd
CY2021Q3 brn Unproved Oil And Gas Property Full Cost Method Net
UnprovedOilAndGasPropertyFullCostMethodNet
962000 usd
CY2022Q3 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
13232000 usd
CY2021Q3 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
3385000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
369000 usd
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
490000 usd
CY2022Q3 us-gaap Assets
Assets
37215000 usd
CY2021Q3 us-gaap Assets
Assets
24435000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1462000 usd
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1416000 usd
CY2022Q3 brn Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
1655000 usd
CY2021Q3 brn Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
909000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
999000 usd
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1073000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1576000 usd
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1171000 usd
CY2022Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1327000 usd
CY2021Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
713000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1908000 usd
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
619000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
8927000 usd
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
5901000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
44000 usd
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
47000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
117000 usd
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
180000 usd
CY2022Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1649000 usd
CY2021Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2101000 usd
CY2022Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
7129000 usd
CY2021Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6340000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
188000 usd
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
359000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
18054000 usd
CY2021Q3 us-gaap Liabilities
Liabilities
14928000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10124587 shares
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
9613525 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
5062000 usd
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
4807000 usd
CY2022Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
7351000 usd
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
4590000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7720000 usd
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2356000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1294000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
32000 usd
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
167900 shares
CY2021Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
167900 shares
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3400000 usd
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2286000 usd
CY2021Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2286000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
19141000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
9499000 usd
CY2022Q3 us-gaap Minority Interest
MinorityInterest
20000 usd
CY2021Q3 us-gaap Minority Interest
MinorityInterest
8000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
19161000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9507000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37215000 usd
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
24435000 usd
CY2022 us-gaap Revenues
Revenues
28545000 usd
CY2021 us-gaap Revenues
Revenues
18113000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8044000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7088000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2778000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
963000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
89000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
668000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-484000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2022 us-gaap Interest Expense
InterestExpense
1000 usd
CY2021 us-gaap Interest Expense
InterestExpense
13000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
149000 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 usd
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
2341000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1982000 usd
CY2022 us-gaap Costs And Expenses
CostsAndExpenses
25426000 usd
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
16371000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3119000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1742000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
347000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
332000 usd
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8592154 shares
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5793000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6519000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7535000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
6172000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
7203000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
659000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
950000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
5513000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
6253000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9732936 shares
CY2021 us-gaap Profit Loss
ProfitLoss
7203000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9732936 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8592154 shares
CY2022 us-gaap Profit Loss
ProfitLoss
6172000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-40000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
8670000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-283000 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
101000 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 usd
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1302000 usd
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1108000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1262000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1467000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
7434000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
7203000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
659000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
950000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6775000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7720000 usd
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1953000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
7203000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-283000 usd
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1034000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
643000 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3179000 usd
CY2021 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
2000 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
101000 usd
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 usd
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1108000 usd
CY2021 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
541000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9507000 usd
CY2022 brn Asset Retirement Obligation Abandonment And Reclamation Cost Cash Deposit Reduction
AssetRetirementObligationAbandonmentAndReclamationCostCashDepositReduction
-113000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
6172000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-40000 usd
CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
647000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
657000 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2356000 usd
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
3000 usd
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2022 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
149000 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1302000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
19161000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
6172000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3400000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5793000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2778000 usd
CY2022 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
767000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
963000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
89000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
668000 usd
CY2022 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
0 usd
CY2021 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
818000 usd
CY2022 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 usd
CY2021 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
1164000 usd
CY2022 brn Saleof Interestin Leasehold Land Netof Fees Paid
SaleofInterestinLeaseholdLandNetofFeesPaid
1137000 usd
CY2021 brn Saleof Interestin Leasehold Land Netof Fees Paid
SaleofInterestinLeaseholdLandNetofFeesPaid
1526000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3170000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5045000 usd
CY2022 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-272000 usd
CY2021 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-88000 usd
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
580000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-171000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
165000 usd
CY2022 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
942000 usd
CY2021 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
421000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
657000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
643000 usd
CY2022 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
3000 usd
CY2021 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
1000 usd
CY2022 brn Non Cash Rent Income Expense
NonCashRentIncomeExpense
-1000 usd
CY2021 brn Non Cash Rent Income Expense
NonCashRentIncomeExpense
-4000 usd
CY2022 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3000 usd
CY2021 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
14000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
124000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
32000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-484000 usd
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
149000 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 usd
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
2341000 usd
CY2022 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
1027000 usd
CY2021 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
2151000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7291000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
831000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
230000 usd
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1649000 usd
CY2022 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
1137000 usd
CY2021 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
1526000 usd
CY2022 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
503000 usd
CY2021 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
581000 usd
CY2022 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
687000 usd
CY2021 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
1864000 usd
CY2022 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
551000 usd
CY2021 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 usd
CY2022 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
1563000 usd
CY2021 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
348000 usd
CY2022 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
8607000 usd
CY2021 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1523000 usd
CY2022 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
50000 usd
CY2021 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
63000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7112000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3686000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
47000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
647000 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1034000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2356000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3179000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
149000 usd
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1560000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2192000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-214000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-14000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1525000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6695000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11279000 usd
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4584000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12804000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11279000 usd
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8592154 shares
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2021Q3 brn Oil And Gas Properties Property Plant And Equipment Gross
OilAndGasPropertiesPropertyPlantAndEquipmentGross
67412000 usd
CY2021Q3 brn Oil And Gas Propertied Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
OilAndGasPropertiedAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
63537000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates in the Preparation of Consolidated Financial Statements</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management of Barnwell to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Actual results could differ significantly from those estimates. Significant assumptions are required in the valuation of deferred tax assets, asset retirement obligations, share-based payment arrangements, obligations for retirement plans, contract drilling estimated costs to complete, proved oil and natural gas reserves, and the carrying value of other assets, and such assumptions may impact the amount at which such items are recorded.</span></div>
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">Certain reclassifications of prior period amounts have been made in the Notes to Consolidated Financial Statements to conform to the current period presentations.</span></div>
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents. We maintain bank account balances with high quality financial institutions which often exceed insured limits. We have not experienced any losses with these accounts and believe that we are not exposed to any significant credit risk on cash.
CY2022 brn Defined Benefit Plan Increase Decrease From Expected Return On Plan Assets
DefinedBenefitPlanIncreaseDecreaseFromExpectedReturnOnPlanAssets
56000 usd
CY2022Q3 brn Oil And Gas Properties Property Plant And Equipment Gross
OilAndGasPropertiesPropertyPlantAndEquipmentGross
74806000 usd
CY2022Q3 brn Oil And Gas Propertied Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
OilAndGasPropertiedAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
61205000 usd
CY2022Q3 brn Oil And Gas Properties Property Plan And Equipment Net
OilAndGasPropertiesPropertyPlanAndEquipmentNet
13601000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5513000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9732936 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5513000 usd
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9732936 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6253000 usd
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8592154 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6253000 usd
CY2022Q3 brn Percentage Of Capital Contributions To Variable Interest Entity
PercentageOfCapitalContributionsToVariableInterestEntity
1
CY2022Q3 brn Capital Contributions Made To Variable Interest Entity
CapitalContributionsMadeToVariableInterestEntity
1250000 usd
CY2022 brn Cash Distribution From Variable Interest Entity Net
CashDistributionFromVariableInterestEntityNet
2058000 usd
CY2022Q3 brn Percentage Of Capital Contributions To Variable Interest Entity
PercentageOfCapitalContributionsToVariableInterestEntity
1
CY2022 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
503000 usd
CY2021Q3 brn Oil And Gas Properties Property Plan And Equipment Net
OilAndGasPropertiesPropertyPlanAndEquipmentNet
3875000 usd
CY2021Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
7053000 usd
CY2020Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6194000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1682000 usd
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
532000 usd
CY2022 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
483000 usd
CY2021 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
375000 usd
CY2022 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1021000 usd
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
279000 usd
CY2022 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
767000 usd
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
580000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
942000 usd
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
421000 usd
CY2022 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-642000 usd
CY2021 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
264000 usd
CY2022Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8456000 usd
CY2021Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
7053000 usd
CY2022Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1327000 usd
CY2021Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
713000 usd
CY2022Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
7129000 usd
CY2021Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6340000 usd
CY2022 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
483000 usd
CY2021 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
375000 usd
CY2022 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1021000 usd
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
279000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1682000 usd
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
532000 usd
CY2021 brn Oil And Gas Abandonment And Reclamation Cost Cash Deposit
OilAndGasAbandonmentAndReclamationCostCashDeposit
1525000 usd
CY2021Q3 brn Oil And Gas Abandonment And Reclamation Cost Cash Deposit
OilAndGasAbandonmentAndReclamationCostCashDeposit
888000 usd
CY2021 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
213000 usd
CY2022 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
5860000 usd
CY2021 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
6585000 usd
CY2022 brn Federal Tax Expense Benefit Before Operating Loss Carryforwards
FederalTaxExpenseBenefitBeforeOperatingLossCarryforwards
727000 usd
CY2022Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
11316000 usd
CY2021Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
12594000 usd
CY2022 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
739000 usd
CY2021 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
5436000 usd
CY2022 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
5121000 usd
CY2021 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
1149000 usd
CY2021 brn Federal Tax Expense Benefit Before Operating Loss Carryforwards
FederalTaxExpenseBenefitBeforeOperatingLossCarryforwards
60000 usd
CY2022 brn Federal Tax Expense Benefit Of Operating Loss Carryforwards
FederalTaxExpenseBenefitOfOperatingLossCarryforwards
-665000 usd
CY2021 brn Federal Tax Expense Benefit Of Operating Loss Carryforwards
FederalTaxExpenseBenefitOfOperatingLossCarryforwards
-60000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
62000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 brn State And Local Tax Expense Benefit Before Operating Loss Carryforward
StateAndLocalTaxExpenseBenefitBeforeOperatingLossCarryforward
518000 usd
CY2021 brn State And Local Tax Expense Benefit Before Operating Loss Carryforward
StateAndLocalTaxExpenseBenefitBeforeOperatingLossCarryforward
174000 usd
CY2022 brn State And Local Tax Expense Benefit Of Operating Loss Carryforwards
StateAndLocalTaxExpenseBenefitOfOperatingLossCarryforwards
-62000 usd
CY2021 brn State And Local Tax Expense Benefit Of Operating Loss Carryforwards
StateAndLocalTaxExpenseBenefitOfOperatingLossCarryforwards
-7000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
456000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
167000 usd
CY2022 brn Foreign Tax Expense Benefit Before Operating Loss Carryforwards
ForeignTaxExpenseBenefitBeforeOperatingLossCarryforwards
510000 usd
CY2021 brn Foreign Tax Expense Benefit Before Operating Loss Carryforwards
ForeignTaxExpenseBenefitBeforeOperatingLossCarryforwards
0 usd
CY2022 brn Foreign Tax Expense Benefit Of Operating Loss Carryforwards
ForeignTaxExpenseBenefitOfOperatingLossCarryforwards
-510000 usd
CY2021 brn Foreign Tax Expense Benefit Of Operating Loss Carryforwards
ForeignTaxExpenseBenefitOfOperatingLossCarryforwards
0 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
518000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
167000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-171000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
165000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-171000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
165000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
347000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
332000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
62000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
347000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
332000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
953000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1231000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1383000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1450000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1427000 usd
CY2022 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
130000 usd
CY2021 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
31000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
62000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
0 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
285000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
332000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
89000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
13000 usd
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1197000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8258000 usd
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8846000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1117000 usd
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
939000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
877000 usd
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1411000 usd
CY2022Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
26000 usd
CY2021Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
305000 usd
CY2022Q3 brn Deferred Tax Assets Property Plantand Equipment Foreign
DeferredTaxAssetsPropertyPlantandEquipmentForeign
0 usd
CY2021Q3 brn Deferred Tax Assets Property Plantand Equipment Foreign
DeferredTaxAssetsPropertyPlantandEquipmentForeign
1091000 usd
CY2022Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
DeferredTaxAssetsPropertyPlantAndEquipmentDomestic
568000 usd
CY2021Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
DeferredTaxAssetsPropertyPlantAndEquipmentDomestic
699000 usd
CY2022Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesDomestic
882000 usd
CY2021Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesDomestic
1225000 usd
CY2022Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesForeign
2120000 usd
CY2021Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesForeign
1813000 usd
CY2022Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
DeferredTaxAssetsUSForeignCurrencyTranslationLoss
102000 usd
CY2021Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
DeferredTaxAssetsUSForeignCurrencyTranslationLoss
0 usd
CY2022Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
124000 usd
CY2021Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
0 usd
CY2022Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
278000 usd
CY2021Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
442000 usd
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
15305000 usd
CY2021Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17968000 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12608000 usd
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
14616000 usd
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2697000 usd
CY2021Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3352000 usd
CY2022Q3 brn Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
280000 usd
CY2021Q3 brn Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
0 usd
CY2022Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
545000 usd
CY2021Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
1156000 usd
CY2022Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesStateAndLocal
166000 usd
CY2021Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesStateAndLocal
352000 usd
CY2022Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment Domestic
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentDomestic
121000 usd
CY2021Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment Domestic
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentDomestic
142000 usd
CY2022Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment State
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentState
23000 usd
CY2021Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment State
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentState
7000 usd
CY2022Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
DeferredTaxLiabilitiesUSTaxLawImpactOfForeignBranchDeferredTaxAssetForeign
1465000 usd
CY2021Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
DeferredTaxLiabilitiesUSTaxLawImpactOfForeignBranchDeferredTaxAssetForeign
1782000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
285000 usd
CY2021Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
272000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2885000 usd
CY2021Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3711000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188000 usd
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
359000 usd
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2021Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188000 usd
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
359000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188000 usd
CY2021Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
359000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-2008000 usd
CY2022 brn Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Income Tax Benefit Expense
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInIncomeTaxBenefitExpense
-1614000 usd
CY2022 brn Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Accumulated Other Comprehensive Income Loss
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInAccumulatedOtherComprehensiveIncomeLoss
-394000 usd
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2697000 usd
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 brn Unrecognized Tax Benefits Increase Decrease Resultingfrom Accrued Interest Relatedto Tax Positions Taken
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAccruedInterestRelatedtoTaxPositionsTaken
2000 usd
CY2021 brn Unrecognized Tax Benefits Increase Decrease Resultingfrom Accrued Interest Relatedto Tax Positions Taken
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAccruedInterestRelatedtoTaxPositionsTaken
0 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
62000 usd
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
28527000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
28527000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
28527000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18105000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18105000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18105000 usd
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
224000 usd
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
11630000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4038000 usd
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2797000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
580000 usd
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
581000 usd
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1087000 usd
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
455000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1087000 usd
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
455000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
394000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1013000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.71
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4890000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
689000 usd
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
326000 usd
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
296000 usd
CY2022Q3 brn Uninstalled Materials Current
UninstalledMaterialsCurrent
351000 usd
CY2021Q3 brn Uninstalled Materials Current
UninstalledMaterialsCurrent
226000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
28527000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18105000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
8000 usd
CY2022 us-gaap Revenues
Revenues
28545000 usd
CY2021 us-gaap Revenues
Revenues
18113000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2778000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
963000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
89000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
668000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
6345000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3400000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5793000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8044000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7088000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-484000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2022 us-gaap Interest Expense
InterestExpense
1000 usd
CY2021 us-gaap Interest Expense
InterestExpense
13000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000 usd
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
8000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
149000 usd
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0 usd
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
2341000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6519000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7535000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13805000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3091000 usd
CY2022Q3 us-gaap Assets
Assets
37215000 usd
CY2021Q3 us-gaap Assets
Assets
24435000 usd
CY2022Q3 us-gaap Noncurrent Assets
NoncurrentAssets
17118000 usd
CY2021Q3 us-gaap Noncurrent Assets
NoncurrentAssets
6400000 usd
CY2022 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
28527000 usd
CY2021 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
18105000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
262000 usd
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
545000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-40000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-283000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-40000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-283000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
222000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
262000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
230000 usd
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1980000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
101000 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1302000 usd
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1108000 usd
CY2022 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
541000 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1302000 usd
CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1750000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1072000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
230000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1294000 usd
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
32000 usd
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
89000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
132000 usd
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
296000 usd
CY2022Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
132000 usd
CY2021Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
296000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
105000 usd
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
117000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
117000 usd
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
180000 usd
CY2022Q3 brn Lease Liability
LeaseLiability
222000 usd
CY2021Q3 brn Lease Liability
LeaseLiability
297000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
108000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
130000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
327000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
254000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
154000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
103000 usd
CY2022 us-gaap Lease Cost
LeaseCost
589000 usd
CY2021 us-gaap Lease Cost
LeaseCost
487000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
108000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
133000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0530
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0519
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
814000 usd
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-15000 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
531000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
113000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
75000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
41000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
237000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
222000 usd
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
40000000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
665000 shares
CY2021 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-457000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
657000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
643000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
348000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y4M24D
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2022Q3 brn Incentive Compensation Plan Recorded Liability
IncentiveCompensationPlanRecordedLiability
381000 usd
CY2022Q3 brn Additional Gross Proceeds To Be Raised By Issuer From Other Parties Under The Private Placement Offering
AdditionalGrossProceedsToBeRaisedByIssuerFromOtherPartiesUnderThePrivatePlacementOffering
3000000 usd
CY2022Q3 brn Aggregate Gross Proceeds To Be Raised By Issuer Under The Private Placement Offering
AggregateGrossProceedsToBeRaisedByIssuerUnderThePrivatePlacementOffering
5000000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1763000 usd
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
920000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
110000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-746000 usd
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-48000 usd
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
668000 usd
CY2022 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
1190000 usd
CY2021 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-796000 usd
CY2022 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
1027000 usd
CY2021 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
2151000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-98000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-303000 usd
CY2022 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 usd
CY2021 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
598000 usd
CY2022 srt Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
137000 boe
CY2022 srt Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
2000 boe
CY2022 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
396000 boe
CY2020Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
933000 boe
CY2021 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
523000 boe
CY2021 srt Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
130000 boe
CY2021 srt Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
156000 boe
CY2021 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
288000 boe
CY2021Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
1142000 boe
CY2022 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
321000 boe
CY2022 srt Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
737000 boe
CY2022Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
1939000 boe
CY2022Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
1883000 boe
CY2022Q3 srt Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
56000 boe
CY2022Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
67883000 usd
CY2022Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
0 usd
CY2022Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
67883000 usd
CY2022Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
54651000 usd
CY2022Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
13232000 usd
CY2021Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
58490000 usd
CY2021Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
962000 usd
CY2021Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
59452000 usd
CY2021Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
56067000 usd
CY2021Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
3385000 usd
CY2022 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
3247000 usd
CY2022 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 usd
CY2022 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
55000 usd
CY2022 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
10453000 usd
CY2022 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
13755000 usd
CY2021 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
1102000 usd
CY2021 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 usd
CY2021 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
255000 usd
CY2021 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
1671000 usd
CY2021 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
3028000 usd
CY2022 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
2703000 usd
CY2021 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
811000 usd
CY2022 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
22581000 usd
CY2022 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
9439000 usd
CY2022 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
2606000 usd
CY2022 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
10536000 usd
CY2022 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
107000 usd
CY2022 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
10429000 usd
CY2021 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
10254000 usd
CY2021 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
6556000 usd
CY2021 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
645000 usd
CY2021 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
630000 usd
CY2021 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
2423000 usd
CY2021 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
0 usd
CY2021 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
2423000 usd
CY2022Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
100334000 usd
CY2022Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
45355000 usd
CY2022Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
274000 usd
CY2022Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
7141000 usd
CY2022Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
47564000 usd
CY2022Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
16730000 usd
CY2022 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther
801000 usd
CY2022Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
30834000 usd
CY2022Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
2956000 usd
CY2022Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
27878000 usd
CY2021Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
36130000 usd
CY2021Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
25323000 usd
CY2021Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
240000 usd
CY2021Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
995000 usd
CY2021Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
9572000 usd
CY2021Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
14525000 usd
CY2021Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
-4953000 usd
CY2021Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
-7598000 usd
CY2021Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2645000 usd
CY2021Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2645000 usd
CY2020Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
-1685000 usd
CY2022 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
13142000 usd
CY2021 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
3604000 usd
CY2022 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
27828000 usd
CY2021 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
5702000 usd
CY2022 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
8889000 usd
CY2021 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
0 usd
CY2022 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
2451000 usd
CY2021 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
-882000 usd
CY2022 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
4270000 usd
CY2021 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
4217000 usd
CY2022 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-4774000 usd
CY2021 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-845000 usd
CY2022 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
-1566000 usd
CY2021 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
-176000 usd
CY2021 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther
-55000 usd
CY2022 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate
476000 usd
CY2021 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate
-27000 usd
CY2022 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
25233000 usd
CY2021 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
4330000 usd
CY2022Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
27878000 usd
CY2021Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2645000 usd
CY2022 dei Auditor Firm
AuditorFirmId
410

Files In Submission

Name View Source Status
0000010048-22-000029-index-headers.html Edgar Link pending
0000010048-22-000029-index.html Edgar Link pending
0000010048-22-000029.txt Edgar Link pending
0000010048-22-000029-xbrl.zip Edgar Link pending
brn-20220930.htm Edgar Link pending
brn-20220930.xsd Edgar Link pending
exhibitno2193022.htm Edgar Link pending
exhibitno23193022.htm Edgar Link pending
exhibitno23293022.htm Edgar Link pending
exhibitno23393022.htm Edgar Link pending
exhibitno31193022.htm Edgar Link pending
exhibitno31293022.htm Edgar Link pending
exhibitno3293022.htm Edgar Link pending
exhibitno99193022.htm Edgar Link pending
exhibitno99293022.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
image_0.jpg Edgar Link pending
image_0b.jpg Edgar Link pending
image_1.jpg Edgar Link pending
image_1b.jpg Edgar Link pending
insiteimage1a02.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
brn-20220930_def.xml Edgar Link unprocessable
brn-20220930_pre.xml Edgar Link unprocessable
brn-20220930_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
brn-20220930_cal.xml Edgar Link unprocessable
brn-20220930_htm.xml Edgar Link completed
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending