ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

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

	June 30, 2024		December 31, 2023
Accounts receivable, net:
Oil, natural gas and natural gas liquids revenues	$	21,243	$	19,802
Joint interest accounts		2,095		2,138
Other		1,556		1,081
	$	24,894	$	23,021
Prepaids and other:
Prepaids	$	396	$	490
Funds in escrow		347		345
Other		78		72
	$	821	$	907
Other assets (Non-current):
Investment in unconsolidated affiliate	$	1,093	$	1,283
Contract asset		18,498		15,062
Funds in escrow		565		552
Other		760		759
	$	20,916	$	17,656
Accounts payable and accrued liabilities:
Trade payables	$	34,522	$	24,915
Accrued oil and natural gas capital costs		6,694		15,337
Revenues and royalties payable		26,345		18,986
Accrued employee compensation		1,052		520
Accrued lease operating expenses		7,512		6,418
Other		331		349
	$	76,456	$	66,525