2023 Q4 Form 10-K Financial Statement

#000001004823000022 Filed on December 18, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2023
Revenue $6.155M $6.844M $25.27M
YoY Change -18.05% -18.37% -11.48%
Cost Of Revenue $3.960M $4.046M $16.10M
YoY Change -7.93% -16.08% 14.78%
Gross Profit $2.195M $2.798M $8.886M
YoY Change -25.47% -21.47% -32.78%
Gross Profit Margin 35.66% 40.88% 35.17%
Selling, General & Admin $1.404M $1.329M $6.956M
YoY Change -37.57% -41.19% -13.53%
% of Gross Profit 63.96% 47.5% 78.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.511M $1.599M $4.457M
YoY Change 79.88% 85.28% 60.44%
% of Gross Profit 68.84% 57.15% 50.16%
Operating Expenses $2.915M $2.928M $11.41M
YoY Change -5.63% -6.24% 5.46%
Operating Profit $669.0K -$130.0K $5.173M
YoY Change -76.87% -129.55% -55.52%
Interest Expense $2.000K $94.00K $2.000K
YoY Change -99.68% -119.42% 100.0%
% of Operating Profit 0.3% 0.04%
Other Income/Expense, Net
YoY Change
Pretax Income -$596.0K -$36.00K -$864.0K
YoY Change -146.27% -72.93% -113.25%
Income Tax $66.00K $34.00K -$53.00K
% Of Pretax Income
Net Earnings -$664.0K -$96.00K -$961.0K
YoY Change -160.97% -32.87% -117.43%
Net Earnings / Revenue -10.79% -1.4% -3.8%
Basic Earnings Per Share -$0.07 -$0.10
Diluted Earnings Per Share -$0.07 -$0.01 -$0.10
COMMON SHARES
Basic Shares Outstanding 10.00M shares 9.991M shares 9.970M shares
Diluted Shares Outstanding 9.997M shares 9.970M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.223M $2.830M $2.830M
YoY Change -52.15% -77.9% -77.9%
Cash & Equivalents $3.223M $2.830M $2.830M
Short-Term Investments
Other Short-Term Assets $2.622M $2.993M $1.687M
YoY Change -19.22% 2.08% -15.69%
Inventory $348.0K
Prepaid Expenses
Receivables $2.902M $2.931M $4.204M
Other Receivables $0.00 $16.00K $16.00K
Total Short-Term Assets $9.123M $9.085M $9.085M
YoY Change -36.19% -54.79% -54.79%
LONG-TERM ASSETS
Property, Plant & Equipment $21.29M $21.81M $21.87M
YoY Change 12.05% 5810.84% 59.22%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.561M $4.471M $4.471M
YoY Change 32.16% 32.08% 32.08%
Total Long-Term Assets $25.88M $26.34M $26.34M
YoY Change 14.71% 53.85% 53.85%
TOTAL ASSETS
Total Short-Term Assets $9.123M $9.085M $9.085M
Total Long-Term Assets $25.88M $26.34M $26.34M
Total Assets $35.01M $35.42M $35.42M
YoY Change -5.04% -4.82% -4.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.344M $881.0K $881.0K
YoY Change -26.76% -39.74% -39.74%
Accrued Expenses $3.007M $3.572M $3.643M
YoY Change 9.39% -15.56% -15.96%
Deferred Revenue $232.0K $377.0K
YoY Change -68.9% -65.32%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.645M $6.598M $6.598M
YoY Change -12.0% -26.09% -26.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $10.14M $10.01M $10.01M
YoY Change 13.61% 12.51% 12.51%
Total Long-Term Liabilities $10.14M $0.00 $10.01M
YoY Change -100.0% 11.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.645M $6.598M $6.598M
Total Long-Term Liabilities $10.14M $0.00 $10.01M
Total Liabilities $16.84M $16.66M $16.68M
YoY Change 1.14% -7.7% -7.73%
SHAREHOLDERS EQUITY
Retained Earnings $5.496M $6.160M
YoY Change -36.54% -20.21%
Common Stock $12.83M $12.77M
YoY Change 2.42% 2.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.286M $2.286M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $18.15M $18.74M $18.74M
YoY Change
Total Liabilities & Shareholders Equity $35.01M $35.42M $35.42M
YoY Change -5.04% -4.82% -4.82%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2023
OPERATING ACTIVITIES
Net Income -$664.0K -$96.00K -$961.0K
YoY Change -160.97% -32.87% -117.43%
Depreciation, Depletion And Amortization $1.511M $1.599M $4.457M
YoY Change 79.88% 85.28% 60.44%
Cash From Operating Activities $1.375M $1.786M $1.943M
YoY Change 53.29% 10.11% -73.35%
INVESTING ACTIVITIES
Capital Expenditures $1.019M $1.305M $11.63M
YoY Change -73.73% -162.05% -213.82%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $452.0K
YoY Change -100.0% -100.0% -85.46%
Cash From Investing Activities -$1.019M -$1.305M -$11.18M
YoY Change -85.21% 24.4% 57.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $30.00K
YoY Change
Cash From Financing Activities -$4.000K -209.0K -$786.0K
YoY Change -96.3% 25.15% -150.38%
NET CHANGE
Cash From Operating Activities $1.375M 1.786M $1.943M
Cash From Investing Activities -$1.019M -1.305M -$11.18M
Cash From Financing Activities -$4.000K -209.0K -$786.0K
Net Change In Cash $393.0K 272.0K -$9.974M
YoY Change -106.48% -33.0% -754.03%
FREE CASH FLOW
Cash From Operating Activities $1.375M $1.786M $1.943M
Capital Expenditures $1.019M $1.305M $11.63M
Free Cash Flow $356.0K $481.0K -$9.689M
YoY Change -111.94% -87.09% -155.33%

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CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-130000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-171000 usd
CY2023 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
1005000 usd
CY2022 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
942000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
263000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
657000 usd
CY2023 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
90000 usd
CY2022 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
3000 usd
CY2023 brn Non Cash Rent Income Expense
NonCashRentIncomeExpense
-25000 usd
CY2022 brn Non Cash Rent Income Expense
NonCashRentIncomeExpense
-1000 usd
CY2023 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3000 usd
CY2022 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
38000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
124000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
76000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-484000 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
15000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
393000 usd
CY2022 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
1027000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1943000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7291000 usd
CY2023 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
219000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
230000 usd
CY2023 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
233000 usd
CY2022 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
1137000 usd
CY2023 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 usd
CY2022 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
503000 usd
CY2023 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
0 usd
CY2022 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
687000 usd
CY2023 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 usd
CY2022 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
551000 usd
CY2023 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
0 usd
CY2022 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
1563000 usd
CY2023 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
11304000 usd
CY2022 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
8607000 usd
CY2023 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
328000 usd
CY2022 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
50000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11180000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7112000 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
157000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
647000 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2356000 usd
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
599000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
149000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-786000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1560000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-214000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9974000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1525000 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
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2830000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12804000 usd
CY2023 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, contract drilling estimated costs to complete, and proved oil and natural gas reserves, and such assumptions may impact the amount at which such items are recorded.</span></div>
CY2023 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-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%">Certain reclassifications of prior period amounts have been made in Note 9 to conform to the current period presentations. These reclassifications had no effect on previously reported net earnings, cash flows, total assets, or stockholders' equity.</span></div>
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Credit Risk </span></div>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.
CY2021Q2 us-gaap Long Term Investments
LongTermInvestments
0 usd
CY2023 brn Cash Distribution From Equity Method Investment Gross
CashDistributionFromEquityMethodInvestmentGross
758000 usd
CY2023 brn Cumulative Cash Distributions From Kukio Resort Land Development Partnerships In Excess Of Our Investment Balance
CumulativeCashDistributionsFromKukioResortLandDevelopmentPartnershipsInExcessOfOurInvestmentBalance
708000 usd
CY2023 brn Defined Benefit Plan Increase Decrease From Expected Return On Plan Assets
DefinedBenefitPlanIncreaseDecreaseFromExpectedReturnOnPlanAssets
59000 usd
CY2022 brn Cumulative Cash Distributions From Kukio Resort Land Development Partnerships In Excess Of Our Investment Balance
CumulativeCashDistributionsFromKukioResortLandDevelopmentPartnershipsInExcessOfOurInvestmentBalance
958000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-961000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9969856 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2023 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 usd
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-961000 usd
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9969856 shares
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
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 Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 usd
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
CY2013Q4 brn Number Of Limited Liability Limited Partnerships Formed
NumberOfLimitedLiabilityLimitedPartnershipsFormed
2 partnership
CY2023 brn Cash Distribution From Equity Method Investment Gross
CashDistributionFromEquityMethodInvestmentGross
758000 usd
CY2023 brn Cash Distribution From Equity Method Investment Net
CashDistributionFromEquityMethodInvestmentNet
674000 usd
CY2022 brn Cash Distribution From Equity Method Investment Gross
CashDistributionFromEquityMethodInvestmentGross
3400000 usd
CY2022 brn Cash Distribution From Equity Method Investment Net
CashDistributionFromEquityMethodInvestmentNet
3028000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
758000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3400000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74806000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
61205000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13601000 usd
CY2023Q3 us-gaap Area Of Land
AreaOfLand
1000 acre
CY2023Q3 brn Percentage Of Capital Contributions To Variable Interest Entity
PercentageOfCapitalContributionsToVariableInterestEntity
1
CY2023Q3 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
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
88074000 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66263000 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21811000 usd
CY2022Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8456000 usd
CY2021Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
7053000 usd
CY2023 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
21000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1682000 usd
CY2023 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
0 usd
CY2022 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
483000 usd
CY2023 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1462000 usd
CY2022 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1021000 usd
CY2023 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
808000 usd
CY2022 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
767000 usd
CY2023 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1005000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
942000 usd
CY2023 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
91000 usd
CY2022 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-642000 usd
CY2023Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9833000 usd
CY2022Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8456000 usd
CY2023Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1536000 usd
CY2022Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1327000 usd
CY2023Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8297000 usd
CY2022Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
7129000 usd
CY2023 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
0 usd
CY2022 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
483000 usd
CY2023 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1462000 usd
CY2022 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1021000 usd
CY2023 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
21000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1682000 usd
CY2022 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
CY2023 brn Asset Retirement Obligation Abandonment And Reclamation Cost Cash Deposit Reduction
AssetRetirementObligationAbandonmentAndReclamationCostCashDepositReduction
-300000 usd
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12439000 usd
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12608000 usd
CY2023Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4819000 usd
CY2023Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
11982000 usd
CY2022Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
11316000 usd
CY2022Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3408000 usd
CY2023Q3 brn Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
926000 usd
CY2022Q3 brn Deferred Tax Liabilities Property Plant And Equipment Foreign
DeferredTaxLiabilitiesPropertyPlantAndEquipmentForeign
280000 usd
CY2023Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
133000 usd
CY2022Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
545000 usd
CY2023Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesStateAndLocal
40000 usd
CY2023 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-2414000 usd
CY2022 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
739000 usd
CY2023 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
1400000 usd
CY2022 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
5121000 usd
CY2023 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-1014000 usd
CY2022 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
5860000 usd
CY2023 brn Federal Tax Expense Benefit Before Operating Loss Carryforwards
FederalTaxExpenseBenefitBeforeOperatingLossCarryforwards
0 usd
CY2022 brn Federal Tax Expense Benefit Before Operating Loss Carryforwards
FederalTaxExpenseBenefitBeforeOperatingLossCarryforwards
727000 usd
CY2023 brn Federal Tax Expense Benefit Of Operating Loss Carryforwards
FederalTaxExpenseBenefitOfOperatingLossCarryforwards
0 usd
CY2022 brn Federal Tax Expense Benefit Of Operating Loss Carryforwards
FederalTaxExpenseBenefitOfOperatingLossCarryforwards
-665000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
62000 usd
CY2022 brn State And Local Tax Expense Benefit Before Operating Loss Carryforward
StateAndLocalTaxExpenseBenefitBeforeOperatingLossCarryforward
518000 usd
CY2022 brn State And Local Tax Expense Benefit Of Operating Loss Carryforwards
StateAndLocalTaxExpenseBenefitOfOperatingLossCarryforwards
-62000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
456000 usd
CY2022 brn Foreign Tax Expense Benefit Before Operating Loss Carryforwards
ForeignTaxExpenseBenefitBeforeOperatingLossCarryforwards
510000 usd
CY2022 brn Foreign Tax Expense Benefit Of Operating Loss Carryforwards
ForeignTaxExpenseBenefitOfOperatingLossCarryforwards
-510000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
518000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-171000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-171000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
347000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
62000 usd
CY2022Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesStateAndLocal
166000 usd
CY2023Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment Domestic
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentDomestic
906000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-213000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1231000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
182000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1450000 usd
CY2023 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
-4000 usd
CY2022 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
130000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-9000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
330000 usd
CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-106000 usd
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-45000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
0 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
62000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
97000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
89000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-53000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
347000 usd
CY2023Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
928000 usd
CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
953000 usd
CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
9406000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8258000 usd
CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1177000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1117000 usd
CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1025000 usd
CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
877000 usd
CY2023Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
25000 usd
CY2022Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
26000 usd
CY2023Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
DeferredTaxAssetsPropertyPlantAndEquipmentDomestic
275000 usd
CY2022Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
DeferredTaxAssetsPropertyPlantAndEquipmentDomestic
568000 usd
CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsDomestic
1084000 usd
CY2022Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsDomestic
959000 usd
CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsForeign
2461000 usd
CY2022Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsForeign
2120000 usd
CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherAccruedLiabilitiesDomestic
612000 usd
CY2022Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherAccruedLiabilitiesDomestic
634000 usd
CY2023Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
DeferredTaxAssetsUSForeignCurrencyTranslationLoss
68000 usd
CY2022Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
DeferredTaxAssetsUSForeignCurrencyTranslationLoss
102000 usd
CY2023Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
81000 usd
CY2022Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
124000 usd
CY2023Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
116000 usd
CY2022Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
278000 usd
CY2023Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17258000 usd
CY2022Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
16016000 usd
CY2022Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment Domestic
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentDomestic
121000 usd
CY2023Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment State
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentState
19000 usd
CY2022Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment State
DeferredTaxLiabilitiesUSOilAndGasPropertyAndEquipmentState
23000 usd
CY2023Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
DeferredTaxLiabilitiesUSTaxLawImpactOfForeignBranchDeferredTaxAssetForeign
1655000 usd
CY2022Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
DeferredTaxLiabilitiesUSTaxLawImpactOfForeignBranchDeferredTaxAssetForeign
1465000 usd
CY2023Q3 brn Deferred Tax Liabilities Retirement Plan Assets Accrued Domestic
DeferredTaxLiabilitiesRetirementPlanAssetsAccruedDomestic
939000 usd
CY2022Q3 brn Deferred Tax Liabilities Retirement Plan Assets Accrued Domestic
DeferredTaxLiabilitiesRetirementPlanAssetsAccruedDomestic
711000 usd
CY2023Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
259000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
285000 usd
CY2023Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4877000 usd
CY2022Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3596000 usd
CY2023Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
58000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188000 usd
CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
58000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
188000 usd
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-169000 usd
CY2023 brn Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Income Tax Benefit Expense
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInIncomeTaxBenefitExpense
-4000 usd
CY2023 brn Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Accumulated Other Comprehensive Income Loss
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInAccumulatedOtherComprehensiveIncomeLoss
-165000 usd
CY2023Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4819000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
62000 usd
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000 usd
CY2023 brn Unrecognized Tax Benefits Increase Decrease Resultingfrom Accrued Interest Relatedto Tax Positions Taken
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAccruedInterestRelatedtoTaxPositionsTaken
0 usd
CY2022 brn Unrecognized Tax Benefits Increase Decrease Resultingfrom Accrued Interest Relatedto Tax Positions Taken
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromAccruedInterestRelatedtoTaxPositionsTaken
2000 usd
CY2023Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
62000 usd
CY2022Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
62000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25182000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25182000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25182000 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
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-864000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6519000 usd
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2931000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4038000 usd
CY2021Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2797000 usd
CY2023Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
958000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
580000 usd
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
581000 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
377000 usd
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1087000 usd
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
455000 usd
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
377000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1087000 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1015000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
394000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
1
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3587000 usd
CY2023Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
504000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
689000 usd
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
326000 usd
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
296000 usd
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 usd
CY2023 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 usd
CY2023Q3 brn Uninstalled Materials Current
UninstalledMaterialsCurrent
348000 usd
CY2022Q3 brn Uninstalled Materials Current
UninstalledMaterialsCurrent
351000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25182000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
28527000 usd
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
87000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000 usd
CY2023 us-gaap Revenues
Revenues
25269000 usd
CY2022 us-gaap Revenues
Revenues
28545000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4457000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2778000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
89000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
5173000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
11630000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
758000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3400000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6956000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8044000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
76000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-484000 usd
CY2023 us-gaap Interest Expense
InterestExpense
2000 usd
CY2022 us-gaap Interest Expense
InterestExpense
1000 usd
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
87000 usd
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000 usd
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12540000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13805000 usd
CY2023Q3 us-gaap Assets
Assets
35421000 usd
CY2022Q3 us-gaap Assets
Assets
37215000 usd
CY2023Q3 us-gaap Noncurrent Assets
NoncurrentAssets
26336000 usd
CY2022Q3 us-gaap Noncurrent Assets
NoncurrentAssets
17118000 usd
CY2023 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
25182000 usd
CY2022 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
28527000 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
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-40000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-40000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
220000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
222000 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
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-79000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
891000 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
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2023 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
812000 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
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1884000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1072000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2104000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1294000 usd
CY2023 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
89000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
54000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
132000 usd
CY2023Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
54000 usd
CY2022Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
132000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
71000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
105000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
117000 usd
CY2023Q3 brn Lease Liability
LeaseLiability
118000 usd
CY2022Q3 brn Lease Liability
LeaseLiability
222000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
88000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
108000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
347000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
327000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
136000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
154000 usd
CY2023 us-gaap Lease Cost
LeaseCost
571000 usd
CY2022 us-gaap Lease Cost
LeaseCost
589000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
114000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
108000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M12D
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0553
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0530
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
75000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
41000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
124000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
118000 usd
CY2023Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2023Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2023Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2022Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2022Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.015
CY2023Q3 brn Incentive Compensation Plan Recorded Liability
IncentiveCompensationPlanRecordedLiability
286000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1103000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1763000 usd
CY2023 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
16000 usd
CY2022 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-15000 usd
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
51000 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
531000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-595000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
110000 usd
CY2023 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-278000 usd
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-48000 usd
CY2023 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-556000 usd
CY2022 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
1190000 usd
CY2023 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
393000 usd
CY2022 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
1027000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-98000 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
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
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
CY2022Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
1939000 boe
CY2023 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
115000 boe
CY2023 srt Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
756000 boe
CY2023 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
467000 boe
CY2023Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
2343000 boe
CY2023Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
2132000 boe
CY2023Q3 srt Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
211000 boe
CY2023Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
80851000 usd
CY2023Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
0 usd
CY2023Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
80851000 usd
CY2023Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
59549000 usd
CY2023Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
21302000 usd
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
CY2022Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
27878000 usd
CY2023 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
66000 usd
CY2023 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 usd
CY2023 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
716000 usd
CY2023 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
11430000 usd
CY2023 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
12212000 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
CY2023 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
1483000 usd
CY2022 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
2703000 usd
CY2023 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
19376000 usd
CY2023 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
10434000 usd
CY2023 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
4269000 usd
CY2023 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
4673000 usd
CY2023 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
151000 usd
CY2023 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
4522000 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
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
89424000 usd
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
46103000 usd
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
2958000 usd
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
1776000 usd
CY2023Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
38587000 usd
CY2023Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
18627000 usd
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
19960000 usd
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
47000 usd
CY2023Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
19913000 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
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
CY2023 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
8942000 usd
CY2022 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
13142000 usd
CY2023 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-11913000 usd
CY2022 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
27828000 usd
CY2023 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
10767000 usd
CY2022 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
8889000 usd
CY2023 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
0 usd
CY2022 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
2451000 usd
CY2023 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-2959000 usd
CY2022 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
0 usd
CY2023 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
2227000 usd
CY2022 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
4270000 usd
CY2023 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
2868000 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
CY2023 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
905000 usd
CY2022 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
-1566000 usd
CY2023 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
-1202000 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
CY2023 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
284000 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
CY2023 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-7965000 usd
CY2022 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
25233000 usd
CY2023Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
19913000 usd
CY2022Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
27878000 usd
CY2023 dei Auditor Firm
AuditorFirmId
410

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