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CURRENT ACCRUED LIABILITIES AND OTHER (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities and Other Balances

Accrued liabilities and other balances were comprised of the following:

			As of September 30, 2024						As of December 31, 2023
			(in thousands)
Accrued accounts payable invoices			$	38,720					$	21,225
Gabon contractual obligations			8,081						15,794
State oil liability			22,145						—
Capital expenditures			8,551						10,136
Egypt modernization payments			9,742						9,933
Accrued wages and other compensation			6,725						3,746
Seismic data			2,455						—
Other			7,429						6,763
Total accrued liabilities and other			$	103,848					$	67,597

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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