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Accounts Receivable, Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Accounts receivable are comprised of the following:

(in thousands)	September 30, 2019				December 31, 2018
Accrued oil and gas sales receivable, net	$	71,732			$	66,997
Joint interest billings, net	65,444				31,658
Other	4,136				1,968
Accounts receivable, net	$	141,312			$	100,623

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses are comprised of the following:

(in thousands)	September 30, 2019				December 31, 2018
Accounts payable	$	33,455			$	55,984
Accrued capital expenditures	94,952				75,791
Revenues payable	85,275				63,399
Accrued interest	24,162				11,129
Accrued employee compensation and benefits	9,699				9,757
Accrued expenses and other	20,419				24,515
Accounts payable and accrued expenses	$	267,962			$	240,575

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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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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