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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of Accrued Revenue and Accounts Receivable

The Company’s accrued revenue and accounts receivable consisted of the following as of the dates indicated (in thousands):

 

 

June 30,
2022

 

 

December 31,
2021

 

Accrued revenue

 

$

66,027

 

 

$

36,177

 

Accounts receivable

 

 

3,970

 

 

 

25

 

Total accrued revenue and accounts receivable

 

$

69,997

 

 

$

36,202

 

Schedule of Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses consisted of the following as of the dates indicated (in thousands):

 

 

 

June 30,
2022

 

 

December 31,
2021

 

General and administrative

 

$

3,901

 

 

$

904

 

Ad valorem taxes payable

 

 

3,688

 

 

 

1,750

 

Other taxes payable

 

 

2,564

 

 

 

529

 

Prepaid expense

 

 

1,613

 

 

 

 

Payable to seller for pre-effective monies

 

 

1,238

 

 

 

104

 

Capital expenditures

 

 

781

 

 

 

391

 

Deferred financing costs

 

 

545

 

 

 

13

 

Interest expense

 

 

933

 

 

 

274

 

Other

 

 

181

 

 

 

175

 

Total accrued expenses and other liabilities

 

$

15,444

 

 

$

4,140