Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Current Accrued Liabilities

Current accrued liabilities consisted of the following at the dates indicated (in thousands):

	June 30,		December 31,
	2019		2018
Accrued lease operating expense	$	9,831	$	10,469
Accrued capital expenditures		8,816		4,349
Accrued general and administrative expense		4,972		4,393
Accrued interest payable		3,435		2,476
Operating lease liability		2,126		—
Accrued ad valorem tax		1,682		729
Asset retirement obligations		477		477
Other		21		262
Accrued liabilities	$	31,360	$	23,155

Summary of Cash and Cash Equivalents Reconciliation

The following table provides a reconciliation of cash and cash equivalents on the Unaudited Condensed Consolidated Balance Sheet to cash, cash equivalents and restricted cash on the Unaudited Condensed Statements of Consolidated Cash Flows (in thousands):

	June 30,		December 31,
	2019		2018
Cash and cash equivalents	$	18,702	$	49,704
Restricted cash		325		325
Total cash, cash equivalents and restricted cash	$	19,027	$	50,029

Summary of Supplemental Cash Flows

Supplemental cash flows for the periods presented (in thousands):

	For the Six Months Ended
	June 30,
	2019			2018
Supplemental cash flows:
Cash paid for interest, net of amounts capitalized	$	5,861		$	10,815
Cash paid for reorganization items, net		650			1,522
Noncash investing and financing activities:
Increase (decrease) in capital expenditures in payables and accrued liabilities		(5,034	)		(446	)
(Increase) decrease in accounts receivable/payable related to divestiture		—			(206	)