2024 Q4 Form 10-K Financial Statement

#000001004824000020 Filed on December 17, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2024
Revenue $21.72M
YoY Change -14.03%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.106M
YoY Change 14.56%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit -$687.0K
YoY Change -113.28%
Interest Expense $2.000K
YoY Change 0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$5.118M
YoY Change 492.36%
Income Tax $213.0K
% Of Pretax Income
Net Earnings -$5.565M
YoY Change 479.08%
Net Earnings / Revenue -25.62%
Basic Earnings Per Share -$0.56
Diluted Earnings Per Share -$0.56
COMMON SHARES
Basic Shares Outstanding 10.05M shares 10.03M shares 10.02M shares
Diluted Shares Outstanding 10.02M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.505M
Short-Term Investments
Other Short-Term Assets $1.539M
YoY Change -48.58%
Inventory
Prepaid Expenses
Receivables $2.031M
Other Receivables
Total Short-Term Assets $8.883M
YoY Change -2.22%
LONG-TERM ASSETS
Property, Plant & Equipment $16.85M
YoY Change -22.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $21.79M
YoY Change -17.28%
TOTAL ASSETS
Total Short-Term Assets $8.883M
Total Long-Term Assets $21.79M
Total Assets $30.67M
YoY Change -13.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.822M
YoY Change 106.81%
Accrued Expenses
YoY Change
Deferred Revenue $0.00
YoY Change -100.0%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.812M
YoY Change 18.4%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $7.812M
Total Long-Term Liabilities
Total Liabilities $17.61M
YoY Change 5.66%
SHAREHOLDERS EQUITY
Retained Earnings $595.0K
YoY Change -90.34%
Common Stock $12.79M
YoY Change 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.286M
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $13.04M
YoY Change
Total Liabilities & Shareholders Equity $30.67M
YoY Change -13.42%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2024
OPERATING ACTIVITIES
Net Income -$5.565M
YoY Change 479.08%
Depreciation, Depletion And Amortization $5.106M
YoY Change 14.56%
Cash From Operating Activities $4.710M
YoY Change 142.41%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.832M
YoY Change -74.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$226.0K
YoY Change -71.25%
NET CHANGE
Cash From Operating Activities $4.710M
Cash From Investing Activities -$2.832M
Cash From Financing Activities -$226.0K
Net Change In Cash $1.675M
YoY Change -116.79%
FREE CASH FLOW
Cash From Operating Activities $4.710M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-79000 usd
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 usd
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
891000 usd
CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18757000 usd
CY2024 us-gaap Profit Loss
ProfitLoss
-5331000 usd
CY2024 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
226000 usd
CY2024 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
185000 usd
CY2024 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
208000 usd
CY2024 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-85000 usd
CY2024 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 usd
CY2024 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-76000 usd
CY2024Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13062000 usd
CY2024 us-gaap Profit Loss
ProfitLoss
-5331000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-811000 usd
CY2024 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1071000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
758000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5106000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4457000 usd
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2885000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
0 usd
CY2023 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
551000 usd
CY2024 brn Saleof Interestin Leasehold Land Netof Fees Paid
SaleofInterestinLeaseholdLandNetofFeesPaid
439000 usd
CY2023 brn Saleof Interestin Leasehold Land Netof Fees Paid
SaleofInterestinLeaseholdLandNetofFeesPaid
233000 usd
CY2024 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1071000 usd
CY2023 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
539000 usd
CY2024 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-345000 usd
CY2023 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
-252000 usd
CY2024 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
900000 usd
CY2023 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
808000 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-130000 usd
CY2024 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
1139000 usd
CY2023 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
1005000 usd
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
208000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
263000 usd
CY2024 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
0 usd
CY2023 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
90000 usd
CY2024 brn Non Cash Rent Income Expense
NonCashRentIncomeExpense
-28000 usd
CY2023 brn Non Cash Rent Income Expense
NonCashRentIncomeExpense
-25000 usd
CY2024 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
4000 usd
CY2023 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
3000 usd
CY2024 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
85000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
38000 usd
CY2024 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
76000 usd
CY2024 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
15000 usd
CY2024 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-2780000 usd
CY2023 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
393000 usd
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4710000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1943000 usd
CY2024 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
185000 usd
CY2023 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 usd
CY2024 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 usd
CY2023 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
219000 usd
CY2024 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
439000 usd
CY2023 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
233000 usd
CY2024 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
441000 usd
CY2023 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 usd
CY2024 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
3514000 usd
CY2023 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
11304000 usd
CY2024 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
13000 usd
CY2023 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
328000 usd
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2832000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11180000 usd
CY2024 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
CY2023 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30000 usd
CY2024 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
226000 usd
CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
157000 usd
CY2024 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 usd
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
599000 usd
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-226000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-786000 usd
CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49000 usd
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1675000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9974000 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
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4505000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2830000 usd
CY2024 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>
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2024 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.
CY2024 brn Defined Benefit Plan Increase Decrease From Expected Return On Plan Assets
DefinedBenefitPlanIncreaseDecreaseFromExpectedReturnOnPlanAssets
64000 usd
CY2024 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5565000 usd
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10017997 shares
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.56
CY2024 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 usd
CY2024 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2024 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-5565000 usd
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10017997 shares
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.56
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
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
284000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
231000 usd
CY2024 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
85000 usd
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
38000 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
10000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
20000 usd
CY2024 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
16000 usd
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
34000 usd
CY2024 brn Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation
0 usd
CY2023 brn Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation
1000 usd
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
375000 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
284000 usd
CY2013Q4 brn Number Of Limited Liability Limited Partnerships Formed
NumberOfLimitedLiabilityLimitedPartnershipsFormed
2 partnership
CY2024 brn Cash Distribution From Equity Method Investment Gross
CashDistributionFromEquityMethodInvestmentGross
1071000 usd
CY2024 brn Cash Distribution From Equity Method Investment Net
CashDistributionFromEquityMethodInvestmentNet
953000 usd
CY2023 brn Cash Distribution From Equity Method Investment Gross
CashDistributionFromEquityMethodInvestmentGross
758000 usd
CY2023 brn Cash Distribution From Equity Method Investment Net
CashDistributionFromEquityMethodInvestmentNet
674000 usd
CY2024 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1071000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
758000 usd
CY2021Q2 us-gaap Long Term Investments
LongTermInvestments
0 usd
CY2024 brn Cash Distribution From Equity Method Investment Gross
CashDistributionFromEquityMethodInvestmentGross
1071000 usd
CY2024 brn Cumulative Cash Distributions From Kukio Resort Land Development Partnerships In Excess Of Our Investment Balance
CumulativeCashDistributionsFromKukioResortLandDevelopmentPartnershipsInExcessOfOurInvestmentBalance
373000 usd
CY2023 brn Cumulative Cash Distributions From Kukio Resort Land Development Partnerships In Excess Of Our Investment Balance
CumulativeCashDistributionsFromKukioResortLandDevelopmentPartnershipsInExcessOfOurInvestmentBalance
708000 usd
CY2024Q3 us-gaap Area Of Land
AreaOfLand
1000 acre
CY2024Q1 brn Percentage Of Capital Contributions To Variable Interest Entity
PercentageOfCapitalContributionsToVariableInterestEntity
1
CY2024Q2 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
185000 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
87236000 usd
CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
70388000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16848000 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
CY2023Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9833000 usd
CY2022Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8456000 usd
CY2024 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
37000 usd
CY2023 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
21000 usd
CY2024 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
442000 usd
CY2023 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
0 usd
CY2024 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-614000 usd
CY2023 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1462000 usd
CY2024 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
900000 usd
CY2023 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
808000 usd
CY2024 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1139000 usd
CY2023 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1005000 usd
CY2024 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
13000 usd
CY2023 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
91000 usd
CY2024Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
8588000 usd
CY2023Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
9833000 usd
CY2024Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
798000 usd
CY2023Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
1536000 usd
CY2024Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
7790000 usd
CY2023Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
8297000 usd
CY2024 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
442000 usd
CY2023 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
0 usd
CY2024 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-614000 usd
CY2023 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1462000 usd
CY2024 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
37000 usd
CY2023 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
21000 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
CY2024 brn Asset Retirement Obligation Abandonment And Reclamation Cost Cash Deposit Reduction
AssetRetirementObligationAbandonmentAndReclamationCostCashDepositReduction
-353000 usd
CY2024Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
13094000 usd
CY2023Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
11982000 usd
CY2024 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-2820000 usd
CY2023 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-2414000 usd
CY2024 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
-2532000 usd
CY2023 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
1400000 usd
CY2024 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-5352000 usd
CY2023 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-1014000 usd
CY2024 brn State And Local Tax Expense Benefit Before Operating Loss Carryforward
StateAndLocalTaxExpenseBenefitBeforeOperatingLossCarryforward
23000 usd
CY2024 brn State And Local Tax Expense Benefit Of Operating Loss Carryforwards
StateAndLocalTaxExpenseBenefitOfOperatingLossCarryforwards
0 usd
CY2023 brn State And Local Tax Expense Benefit Of Operating Loss Carryforwards
StateAndLocalTaxExpenseBenefitOfOperatingLossCarryforwards
0 usd
CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23000 usd
CY2024 brn Foreign Tax Expense Benefit Before Operating Loss Carryforwards
ForeignTaxExpenseBenefitBeforeOperatingLossCarryforwards
148000 usd
CY2024 brn Foreign Tax Expense Benefit Of Operating Loss Carryforwards
ForeignTaxExpenseBenefitOfOperatingLossCarryforwards
0 usd
CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
148000 usd
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
171000 usd
CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
42000 usd
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
42000 usd
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-53000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1124000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-213000 usd
CY2024 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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182000 usd
CY2024 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
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CY2023 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
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CY2024 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2024 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2024 us-gaap Income Tax Reconciliation Other Adjustments
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CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2023Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2023 brn State And Local Tax Expense Benefit Before Operating Loss Carryforward
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CY2024 us-gaap Current State And Local Tax Expense Benefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
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CY2024 brn Foreign Tax Expense Benefit Before Operating Loss Carryforwards
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CY2024 us-gaap Current Foreign Tax Expense Benefit
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CY2024 us-gaap Current Income Tax Expense Benefit
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CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213000 usd
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2024 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2024 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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IncomeTaxReconciliationChangeInForeignTaxNetCreditables
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CY2024 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
70000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-9000 usd
CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
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CY2024 us-gaap Income Tax Reconciliation Other Adjustments
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CY2023 us-gaap Income Tax Reconciliation Other Adjustments
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CY2024 us-gaap Income Tax Expense Benefit
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CY2024Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
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CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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CY2024Q3 us-gaap Deferred Tax Assets Investments
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CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Domestic
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1084000 usd
CY2024Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Foreign
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2141000 usd
CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Foreign
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2461000 usd
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68000 usd
CY2023Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
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CY2024Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
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79000 usd
CY2023Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
81000 usd
CY2024Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
168000 usd
CY2023Q3 us-gaap Deferred Tax Assets Other
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116000 usd
CY2024Q3 us-gaap Deferred Tax Assets Gross
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18554000 usd
CY2023Q3 us-gaap Deferred Tax Assets Gross
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
1177000 usd
CY2024Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
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CY2024Q3 us-gaap Deferred Tax Assets Investments
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CY2023Q3 us-gaap Deferred Tax Assets Investments
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CY2024Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
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548000 usd
CY2023Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
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CY2024Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsDomestic
907000 usd
CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsDomestic
1084000 usd
CY2024Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsForeign
2141000 usd
CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligationsForeign
2461000 usd
CY2024Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherAccruedLiabilitiesDomestic
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CY2023Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOtherAccruedLiabilitiesDomestic
612000 usd
CY2024Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
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CY2023Q3 brn Deferred Tax Assets Us Foreign Currency Translation Loss
DeferredTaxAssetsUSForeignCurrencyTranslationLoss
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CY2024Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
79000 usd
CY2023Q3 brn Deferred Tax Assets Canada Foreign Currency Translation Loss
DeferredTaxAssetsCanadaForeignCurrencyTranslationLoss
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CY2024Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
168000 usd
CY2023Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
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CY2024Q3 us-gaap Deferred Tax Assets Gross
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CY2023Q3 us-gaap Deferred Tax Assets Gross
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CY2024Q3 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q3 us-gaap Deferred Tax Assets Net
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CY2023Q3 brn Deferred Tax Liabilities Property Plant And Equipment Foreign
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CY2024Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
282000 usd
CY2023Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
133000 usd
CY2023Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
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CY2023Q3 brn Deferred Tax Liabilities Us Oil And Gas Property And Equipment State
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CY2024Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
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CY2023Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
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CY2024Q3 us-gaap Deferred Tax Liabilities Other
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CY2024Q3 us-gaap Deferred Income Tax Liabilities
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CY2023Q3 us-gaap Deferred Income Tax Liabilities
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CY2024Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2023Q3 us-gaap Deferred Tax Assets Liabilities Net
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CY2024Q3 us-gaap Deferred Tax Liabilities
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CY2023Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2023Q3 us-gaap Deferred Tax Assets Net
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CY2024Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
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CY2024Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
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CY2023Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
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CY2024Q3 brn Deferred Tax Liabilities Us Tax Law Impact Of Foreign Branch Deferred Tax Asset Foreign
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CY2024Q3 us-gaap Deferred Income Tax Liabilities
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CY2023Q3 us-gaap Deferred Income Tax Liabilities
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CY2024Q3 us-gaap Deferred Tax Liabilities
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CY2023Q3 us-gaap Deferred Tax Liabilities
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CY2023Q3 us-gaap Deferred Tax Liabilities
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CY2024Q3 us-gaap Deferred Tax Assets Net
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CY2024Q3 us-gaap Unrecognized Tax Benefits
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CY2023Q3 us-gaap Unrecognized Tax Benefits
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CY2024 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2023Q3 us-gaap Unrecognized Tax Benefits
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CY2024Q3 us-gaap Unrecognized Tax Benefits
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CY2024 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2024 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2024 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2024Q3 us-gaap Contract With Customer Asset Net
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CY2023Q3 us-gaap Contract With Customer Liability
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CY2024Q3 us-gaap Contract With Customer Liability Current
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CY2024 us-gaap Contract With Customer Liability Revenue Recognized
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CY2024 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2024 us-gaap Investment Income Interest
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4038000 usd
CY2024Q3 us-gaap Contract With Customer Asset Net
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CY2023Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
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ContractWithCustomerAssetNet
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CY2024Q3 us-gaap Contract With Customer Liability
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ContractWithCustomerLiability
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CY2022Q3 us-gaap Contract With Customer Liability
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CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2024 us-gaap Contract With Customer Liability Revenue Recognized
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ContractWithCustomerLiabilityRevenueRecognized
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CapitalizedContractCostNet
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CY2024 us-gaap Capitalized Contract Cost Amortization
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306000 usd
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
326000 usd
CY2024 us-gaap Capitalized Contract Cost Impairment Loss
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CY2023Q3 brn Uninstalled Materials Current
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348000 usd
CY2024 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
21636000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25182000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5106000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4457000 usd
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2885000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
-687000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
5173000 usd
CY2024 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1071000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
758000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6956000 usd
CY2024 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
76000 usd
CY2024 us-gaap Interest Expense
InterestExpense
2000 usd
CY2023 us-gaap Interest Expense
InterestExpense
2000 usd
CY2024 us-gaap Investment Income Interest
InvestmentIncomeInterest
88000 usd
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
87000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5118000 usd
CY2024 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4241000 usd
CY2024Q3 us-gaap Assets
Assets
30669000 usd
CY2023Q3 us-gaap Assets
Assets
35421000 usd
CY2024 us-gaap Revenues
Revenues
21724000 usd
CY2023 us-gaap Revenues
Revenues
25269000 usd
CY2024 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5106000 usd
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2885000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
-687000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
5173000 usd
CY2024 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1071000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
758000 usd
CY2024 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5598000 usd
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6956000 usd
CY2024 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
10000 usd
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
76000 usd
CY2024 us-gaap Interest Expense
InterestExpense
2000 usd
CY2023 us-gaap Interest Expense
InterestExpense
2000 usd
CY2024 us-gaap Investment Income Interest
InvestmentIncomeInterest
88000 usd
CY2023 us-gaap Investment Income Interest
InvestmentIncomeInterest
87000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5118000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-864000 usd
CY2024 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4241000 usd
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12540000 usd
CY2024Q3 us-gaap Assets
Assets
30669000 usd
CY2023Q3 us-gaap Assets
Assets
35421000 usd
CY2024Q3 us-gaap Noncurrent Assets
NoncurrentAssets
21786000 usd
CY2023Q3 us-gaap Noncurrent Assets
NoncurrentAssets
26336000 usd
CY2024 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
21636000 usd
CY2023 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
25182000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
222000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0 usd
CY2024Q3 us-gaap Noncurrent Assets
NoncurrentAssets
21786000 usd
CY2024 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
21636000 usd
CY2023 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
25182000 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
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
220000 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
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-85000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-79000 usd
CY2024 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-76000 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
CY2024 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2024 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
-161000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1723000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2104000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2000 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2024 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
220000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
220000 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
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-85000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-79000 usd
CY2024 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-76000 usd
CY2024 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2024 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
-161000 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
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1723000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1884000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1943000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2104000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
54000 usd
CY2024Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
39000 usd
CY2023Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
54000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
68000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
71000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47000 usd
CY2024Q3 brn Lease Liability
LeaseLiability
75000 usd
CY2023Q3 brn Lease Liability
LeaseLiability
118000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
54000 usd
CY2024Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
39000 usd
CY2023Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
54000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
68000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
71000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47000 usd
CY2024Q3 brn Lease Liability
LeaseLiability
75000 usd
CY2023Q3 brn Lease Liability
LeaseLiability
118000 usd
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
87000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
88000 usd
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
358000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
136000 usd
CY2024 us-gaap Lease Cost
LeaseCost
587000 usd
CY2023 us-gaap Lease Cost
LeaseCost
571000 usd
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
114000 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y10M24D
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M12D
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
87000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
88000 usd
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
358000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
347000 usd
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
142000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
136000 usd
CY2024 us-gaap Lease Cost
LeaseCost
587000 usd
CY2023 us-gaap Lease Cost
LeaseCost
571000 usd
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
114000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
114000 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y10M24D
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M12D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0699
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0553
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
70000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2000 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
75000 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0699
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0553
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
70000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
77000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2000 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
75000 usd
CY2024 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0
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
CY2024Q3 brn Incentive Compensation Plan Recorded Liability
IncentiveCompensationPlanRecordedLiability
286000 usd
CY2024 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-650000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1103000 usd
CY2024 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
3000 usd
CY2023 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
16000 usd
CY2024 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1475000 usd
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
51000 usd
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
928000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-595000 usd
CY2024 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-79000 usd
CY2023 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-278000 usd
CY2024 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0
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
CY2024Q3 brn Incentive Compensation Plan Recorded Liability
IncentiveCompensationPlanRecordedLiability
286000 usd
CY2024 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-650000 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1103000 usd
CY2024 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
3000 usd
CY2023 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
16000 usd
CY2024 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1475000 usd
CY2023 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
51000 usd
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
928000 usd
CY2023 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-278000 usd
CY2024 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-191000 usd
CY2023 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-556000 usd
CY2024 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-2780000 usd
CY2023 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
393000 usd
CY2024 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
71000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100000 usd
CY2024 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-191000 usd
CY2023 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-556000 usd
CY2024 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-2780000 usd
CY2023 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
393000 usd
CY2024 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
71000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100000 usd
CY2022Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
1939000 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
CY2024 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
457000 boe
CY2024 srt Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
184000 boe
CY2024 srt Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
9000 boe
CY2024 srt Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
79000 boe
CY2024 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
491000 boe
CY2024Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
2423000 boe
CY2023Q3 srt Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
211000 boe
CY2024 brn Oil And Gas Proved Undeveloped Reserves Conversion To Proved Developed Reserves Energy
OilAndGasProvedUndevelopedReservesConversionToProvedDevelopedReservesEnergy
-155000 boe
CY2024 brn Oil And Gas Proved Undeveloped Reserves Revisions Of Previous Estimates Energy
OilAndGasProvedUndevelopedReservesRevisionsOfPreviousEstimatesEnergy
-56000 boe
CY2024 brn Oil And Gas Proved Undeveloped Reserves Additions Due To A New Well Energy
OilAndGasProvedUndevelopedReservesAdditionsDueToANewWellEnergy
239000 boe
CY2024Q3 srt Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
239000 boe
CY2023Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
2132000 boe
CY2024Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
2184000 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
CY2024 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
457000 boe
CY2024 srt Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
9000 boe
CY2024 srt Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
79000 boe
CY2024 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
491000 boe
CY2023Q3 srt Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
211000 boe
CY2024 brn Oil And Gas Proved Undeveloped Reserves Conversion To Proved Developed Reserves Energy
OilAndGasProvedUndevelopedReservesConversionToProvedDevelopedReservesEnergy
-155000 boe
CY2024 brn Oil And Gas Proved Undeveloped Reserves Revisions Of Previous Estimates Energy
OilAndGasProvedUndevelopedReservesRevisionsOfPreviousEstimatesEnergy
-56000 boe
CY2024 brn Oil And Gas Proved Undeveloped Reserves Additions Due To A New Well Energy
OilAndGasProvedUndevelopedReservesAdditionsDueToANewWellEnergy
239000 boe
CY2023Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
2132000 boe
CY2024Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
2184000 boe
CY2024Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
83557000 usd
CY2024Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
0 usd
CY2024Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
83557000 usd
CY2024Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
67003000 usd
CY2024Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
16554000 usd
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
CY2024 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
146000 usd
CY2024 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 usd
CY2024 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
34000 usd
CY2024 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
4048000 usd
CY2024 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
4228000 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
CY2024 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
17396000 usd
CY2024 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
9849000 usd
CY2024 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
4947000 usd
CY2024 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
2885000 usd
CY2024 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-285000 usd
CY2024 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
340000 usd
CY2024 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
-625000 usd
CY2024Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
0 usd
CY2024Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
67003000 usd
CY2023Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
21302000 usd
CY2024 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 usd
CY2024 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
4048000 usd
CY2024 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
4228000 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
CY2024 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
17396000 usd
CY2024 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
9849000 usd
CY2024 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
4947000 usd
CY2024 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
2885000 usd
CY2024 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-285000 usd
CY2024 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
340000 usd
CY2024 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
-625000 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
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
87336000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
47681000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
2795000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
2827000 usd
CY2024Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
34033000 usd
CY2024Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
18076000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
15957000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
107000 usd
CY2024Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
15850000 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 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
38587000 usd
CY2023Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
19960000 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
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
87336000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
47681000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
2795000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
2827000 usd
CY2024Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
34033000 usd
CY2024Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
18076000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
15957000 usd
CY2024Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
107000 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
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
CY2024 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
7547000 usd
CY2023 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
8942000 usd
CY2024 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-12201000 usd
CY2023 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-11913000 usd
CY2024 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
1725000 usd
CY2023 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
10767000 usd
CY2024 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
-895000 usd
CY2023 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
0 usd
CY2024 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
170000 usd
CY2023 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-2959000 usd
CY2024 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
9478000 usd
CY2023 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
2227000 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
CY2023 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
905000 usd
CY2024 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
76000 usd
CY2024 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
-14000 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 Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
27878000 usd
CY2024 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
7547000 usd
CY2023 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
8942000 usd
CY2024 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-12201000 usd
CY2023 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-11913000 usd
CY2023 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
10767000 usd
CY2024 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
-895000 usd
CY2023 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
0 usd
CY2024 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
170000 usd
CY2023 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
-2959000 usd
CY2024 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
9478000 usd
CY2023 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
2227000 usd
CY2024 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
1786000 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
CY2024 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
3359000 usd
CY2023 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
905000 usd
CY2024 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
76000 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
CY2024 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
-14000 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
CY2024 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-4063000 usd
CY2023 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-7965000 usd
CY2024Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
15850000 usd
CY2023Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
19913000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024 dei Auditor Firm
AuditorFirmId
410
CY2024 ecd Insider Trd Policies Proc Adopted Flag
InsiderTrdPoliciesProcAdoptedFlag
true
CY2024 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-4063000 usd
CY2023 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-7965000 usd
CY2024Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
15850000 usd
CY2023Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
19913000 usd
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024 dei Auditor Firm
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CY2024 ecd Insider Trd Policies Proc Adopted Flag
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true

Files In Submission

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brn-20240930.xsd Edgar Link pending
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