XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows - Summary of Accounts Receivable (Detail) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows    
Oil and natural gas receivables $ 45,766 $ 32,428
Insurance receivable - pipeline incident 30,570 55,765
Joint interest owners and other 4,229 5,409
Total accounts receivable 80,565 93,602
Less: allowance for doubtful accounts (1,636) (1,635)
Total accounts receivable, net $ 78,929 $ 91,967