ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

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

	Successor
	March 31, 2020		December 31, 2019
Accounts receivable, net:
Oil, natural gas and natural gas liquids revenues	$	19,321	$	36,367
Joint interest accounts		6,042		10,145
Other		4,897		1,992
	$	30,260	$	48,504
Prepaids and other:
Prepaids	$	1,057	$	2,093
Income tax receivable		1,250		1,250
Funds in escrow		4,000		4,000
Other		34		36
	$	6,341	$	7,379
Other assets:
Joint interest accounts	$	5,442	$	—
Funds in escrow		581		580
Other		125		123
	$	6,148	$	703
Accounts payable and accrued liabilities:
Trade payables	$	23,501	$	36,038
Accrued oil and natural gas capital costs		41,202		22,781
Revenues and royalties payable		16,606		25,457
Accrued interest expense		335		604
Accrued employee compensation		141		2,947
Accrued lease operating expenses		10,563		9,230
Other		237		276
	$	92,585	$	97,333