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Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows (Tables)
6 Months Ended
Jun. 30, 2021
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,

 

 

2021

 

 

2020

 

Accrued lease operating expense

$

7,725

 

 

$

8,978

 

Accrued capital expenditures

 

5,376

 

 

 

173

 

Accrued commitment fee and other expense

 

3,719

 

 

 

4,404

 

Accrued production and ad valorem tax

 

3,612

 

 

 

2,601

 

Accrued general and administrative expense

 

3,051

 

 

 

3,349

 

Operating lease liability

 

1,480

 

 

 

2,258

 

Asset retirement obligations

 

747

 

 

 

424

 

Accrued current income taxes

 

 

 

 

110

 

Other

 

350

 

 

 

380

 

Accrued liabilities

$

26,060

 

 

$

22,677

 

Summary of Supplemental Cash Flows

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

 

 

For the Six Months Ended

 

 

June 30,

 

 

2021

 

 

2020

 

Supplemental cash flows:

 

 

 

 

 

 

 

Cash paid for interest, net of amounts capitalized

$

4,429

 

 

$

5,380

 

Cash paid for reorganization items, net

 

6

 

 

 

351

 

Cash paid for taxes

 

 

 

 

85

 

 

 

 

 

 

 

 

 

Noncash investing and financing activities:

 

 

 

 

 

 

 

Increase (decrease) in capital expenditures in payables and accrued liabilities

 

5,203

 

 

 

(3,618

)