ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

Certain balance sheet amounts are comprised of the following (in thousands):

	Successor		Predecessor
	December 31, 2019		December 31, 2018
Accounts receivable, net:
Oil, natural gas and natural gas liquids revenues	$	36,367	$	26,432
Joint interest accounts		10,145		7,369
Other		1,992		1,917
	$	48,504	$	35,718
Prepaids and other:
Prepaids	$	2,093	$	3,503
Income tax receivable		1,250		1,250
Funds in escrow		4,000		—
Other		36		35
	$	7,379	$	4,788
Funds in escrow and other:
Funds in escrow	$	580	$	570
Other		123		1,611
	$	703	$	2,181
Accounts payable and accrued liabilities:
Trade payables	$	36,038	$	68,959
Accrued oil and natural gas capital costs		22,781		41,461
Revenues and royalties payable		25,457		20,526
Accrued interest expense		604		16,971
Accrued employee compensation		2,947		3,421
Accrued lease operating expenses		9,230		6,292
Other		276		218
	$	97,333	$	157,848