Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows

12 Months Ended

Dec. 31, 2021

Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows

Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows

Note 13. Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows

Accrued Liabilities

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

	December 31,
	2021		2020
Accrued liability - pipeline incident	$	34,417	$	—
Accrued lease operating expense		9,271		8,978
Accrued general and administrative expense		4,555		3,349
Accrued production and ad valorem tax		3,277		2,601
Accrued commitment fee and other expense		2,882		4,404
Accrued capital expenditures		1,631		173
Asset retirement obligations		1,016		424
Operating lease liability		777		2,258
Accrued current income taxes		—		110
Other		—		380
Accrued liabilities	$	57,826	$	22,677

Accounts Receivable

Accounts receivable consisted of the following at the dates indicated (in thousands):

	December 31,
	2021		2020
Oil and natural gas receivables	$	32,428	$	25,640
Insurance receivable - pipeline incident		55,765		—
Joint interest owners and other		5,409		6,801
Total accounts receivable		93,602		32,441
Less: allowance for doubtful accounts		(1,635)		(1,540)
Total accounts receivable, net		91,967		30,901

Supplemental Cash Flows

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

	For the Year Ended
	December 31,
	2021		2020
Supplemental cash flows:
Cash paid for interest, net of amounts capitalized	$	8,637	$	10,331
Cash paid for reorganization items, net		6		566
Cash paid for taxes		—		85
Noncash investing and financing activities:
Increase (decrease) in capital expenditures in payables and accrued liabilities		1,669		(5,343)