XML 24 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities consisted of the following as of the dates indicated:
In thousands
 
March 31,
2019
 
December 31,
2018
Bonus payable
 
$
851

 
$
3,244

Payroll payable
 
98

 
773

Accrued interest – 11.25% Senior Notes
 
7,031

 
14,063

Accrued interest – other
 
447

 
104

Accrued rent
 

 
105

Accrued well costs
 
6,338

 
9,026

Third party payments for joint interest expenditures
 
3,241

 

Accrued severance, property and franchise taxes
 
688

 
96

Accrued federal income tax
 
439

 
441

Current portion of operating lease liability
 
244

 

Other
 
495

 
276

Total accrued liabilities
 
$
19,872

 
$
28,128