XML 43 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consisted of the following as of June 30, 2025 and December 31, 2024:

June 30, 2025December 31, 2024
(in thousands)
Accounts payable and accrued liabilities:
Accounts payable$87,408 $56,323 
Accrued lease and asset operating expense96,637 76,990 
Accrued capital expenditures155,123 171,365 
Accrued general and administrative expense16,261 15,044 
Accrued gathering, transportation and marketing expense78,124 76,477 
Accrued revenue and royalties payable177,045 192,884 
Accrued interest expense91,847 98,343 
Accrued severance taxes30,054 36,135 
Other31,121 16,891 
Total accounts payable and accrued liabilities$763,620 $740,452