XML 89 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Additional Financial Statement Information - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Prepaid expenses and other current assets:    
Receivable for settlement proceeds from acquisitions $ 2,263  
Prepaid Insurance 743 $ 366
Prepaid federal and state income taxes 8 97
Prepaid subscription and licenses 38 108
Carryback of EOR tax credit 347 416
Prepaid other 439 49
Total prepaid expenses and other current assets 3,838 1,036
Other assets, net:    
Deposit 1,150  
Right of use asset under operating lease 161 161
Less: Accumulated amortization of right of use asset (140) (90)
Other assets, net 1,171 71
Accrued liabilities and other:    
Accrued payables 8,070 3,996
Accrued incentive and other compensation 626 631
Accrued royalties payable 1,517  
Accrued severance 332 53
Accrued franchise taxes 58 35
Accrued ad valorem taxes 120 108
Accrued settlements on derivative contracts 919  
Accrued liabilities and other - current 26 64
Operating lease liability 26 64
Asset retirement obligations due within one year 22 44
Accrued - other 203 12
Total Accrued liabilities and other $ 11,893 $ 4,943