Supplemental Disclosures (Tables)

12 Months Ended

Dec. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Schedule of Accounts Payable

The following table summarizes the Company’s current accounts payable at December 31, 2022 and 2021 (in thousands):

	December 31,
	2022		2021
Accounts payable related to vendors	$	76,044	$	22,877
Accounts payable related to severance taxes	10,380		2,603
Other	5,391		5,917
Total accounts payable	$	91,815	$	31,397

Schedule of Revenue and Royalties Payable

The following table summarizes the Company’s current revenues and royalties payable at December 31, 2022 and 2021 (in thousands):

	December 31,
	2022		2021
Revenue held in suspense	$	101,838	$	14,777
Revenue and royalties payable	61,530		21,412
Total revenue and royalties payable	$	163,368	$	36,189

Schedule of Accrued Expenses

The following table summarizes the Company’s current accrued expenses at December 31, 2022 and 2021 (in thousands):

	December 31,
	2022		2021
Accrued capital expenditures	$	38,482	$	10,563
Accrued lease operating expenses	14,173		2,858
Accrued interest	10,995		648
Accrued general and administrative expense	7,351		8,011
Accrued ad valorem taxes	4,243		544
Other	5,698		9,080
Total accrued expenses	$	80,942	$	31,704

Schedule of Cash Flow, Supplemental Disclosures

The following table provides supplemental disclosures of cash flow information for the years ended December 31, 2022, 2021 and 2020 (in thousands):

	Years Ended December 31,
	2022		2021		2020
Cash paid for:
Interest	$	12,520	$	9,648	$	4,588
Income taxes	$	625	$	325	$	—
Non-cash investing and financing activities:
Class A Common Stock issued in Chisholm Acquisition	$	249,515	$	—	$	—
Class A Common Stock issued in Bighorn Acquisition	$	77,757	$	—	$	—
Class A Common Stock issued in Titus Acquisition	$	53,574	$	—	$	—
Class A Common Stock issued in IRM Acquisition	$	—	$	76,572	$	—
Class A Common Stock issued in Tracker/Sequel Acquisition	$	—	$	61,814	$	—
Class A Common Stock issued in Foreland Acquisition	$	—	$	28,121	$	—
Accrued capital expenditures	$	58,569	$	23,558	$	7,328
Lease asset additions - ASC 842	$	5,674	$	—	$	—
Asset retirement obligations	$	3,158	$	2,178	$	762