OTHER BALANCE SHEET DETAIL

3 Months Ended

Mar. 31, 2020

NOTE 10 — OTHER BALANCE SHEET DETAIL

The following table summarizes components of selected balance sheet accounts as of the dates presented:


	March 31,		December 31,
	2020		2019
Accounts receivable trade and other
Oil, natural gas and NGL sales (1)	$	7,839	$	18,211
Joint interest owners		122		260
Commodity hedge contract receivables and other		8,370		4,342
Receivable due from buyer (Dimmit County oil and gas properties)		4,207		4,207
	$	20,538	$	27,020

Other property and equipment, net
Owned property and equipment	$	3,853	$	4,449
Finance lease right-of-use assets		982		933
Accumulated depreciation		(3,017)		(3,419)
	$	1,818	$	1,963

Accrued liabilities
Oil and natural gas properties:
Capital expenditures	$	9,021	$	4,168
Re-fracture liability		764		764
Lease operating and workover expenses and other		6,254		7,393
Accrued interest payable		491		6,885
General and administrative expense		5,362		6,894
Finance lease liabilities		319		305
	$	22,211	$	26,409

Other long-term liabilities
Finance lease liabilities - non-current	$	386	$	429
Re-fracture liability		543		688
Other		28		32
	$	957	$	1,149

(1) Receivables are from contracts with customers.