XML 25 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Liabilities
9 Months Ended
Sep. 30, 2017
Payables And Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

Accrued liabilities consisted of the following:

 

 

 

September 30,

2017

(Unaudited)

 

 

December 31,

2016

 

 

 

(In thousands)

 

Bonus payable

 

$

1,710

 

 

$

2,155

 

Payroll payable

 

 

11

 

 

 

1

 

Accrued interest - 8.750% Senior Notes

 

 

6,090

 

 

 

2,924

 

Accrued interest - other

 

 

1,810

 

 

 

523

 

Accrued rent

 

 

154

 

 

 

298

 

Accrued well costs

 

 

10,561

 

 

 

3,366

 

Accrued severance, property and franchise taxes

 

 

1,242

 

 

 

431

 

Other

 

 

787

 

 

 

249

 

 

 

$

22,365

 

 

$

9,947