ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

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

	December 31, 2023		December 31, 2022
Accounts receivable, net:
Oil, natural gas and natural gas liquids revenues	$	19,802	$	33,980
Joint interest accounts		2,138		3,201
Other		1,081		793
	$	23,021	$	37,974
Prepaids and other:
Prepaids	$	490	$	715
Funds in escrow		345		341
Other		72		75
	$	907	$	1,131
Other assets (Non-current):
Investment in unconsolidated affiliate	$	1,283	$	1,561
Contract asset		15,062		—
Funds in escrow		552		527
Other		759		739
	$	17,656	$	2,827
Accounts payable and accrued liabilities:
Trade payables	$	24,915	$	42,919
Accrued oil and natural gas capital costs		15,337		19,911
Revenues and royalties payable		18,986		26,759
Accrued interest expense		347		160
Accrued employee compensation		520		2,300
Accrued lease operating expenses		6,418		8,005
Other		2		41
	$	66,525	$	100,095