XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Note 1 - Description of Business and Significant Accounting Policies - Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Trade payables $ 12,275 $ 8,633
Revenue payables 15,535 16,665
Prepayments from partners 325 132
Miscellaneous payables 240 304
Total Accounts payable 28,375 25,734
Accrued capital expenditures 9,145 8,086
Accrued lease operating expense 980 1,100
Accrued production and other taxes 443 338
Accrued transportation and gathering 3,300 1,888
Accrued performance bonus 976 3,420
Accrued interest 402 443
Accrued office lease 1,332 598
Accrued general and administrative expense and other 901 645
Total Accrued liabilities $ 17,479 $ 16,518