XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accrued Liabilities and Other
12 Months Ended
Dec. 31, 2023
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Liabilities and Other

Note 5. Accrued Liabilities and Other

Accrued liabilities and other includes the following at December 31, 2023 and 2022:

 

 

December 31,

 

In thousands

 

2023

 

 

2022

 

Prepaid advances from joint interest owners

 

$

36,923

 

 

$

15,575

 

Accrued compensation

 

 

88,644

 

 

 

81,646

 

Accrued production taxes, ad valorem taxes and other non-income taxes

 

 

133,456

 

 

 

145,436

 

Accrued interest

 

 

79,640

 

 

 

83,724

 

Current portion of asset retirement obligations

 

 

9,971

 

 

 

3,935

 

Other

 

 

5,903

 

 

 

13,461

 

Accrued liabilities and other

 

$

354,537

 

 

$

343,777