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Accrued Liabilities

9 Months Ended

Sep. 30, 2025

Accrued Liabilities

Accrued Liabilities

(6) Accrued Liabilities

Accrued liabilities consisted of the following items (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	(Unaudited)		​
​	​	December 31,		​	September 30,		​
​		2024			2025		​
Capital expenditures	​	$	42,474		​	35,666	​
Gathering, compression, processing and transportation expenses	​	​	167,915	​	​	161,933	​
Marketing expenses	​	​	16,891	​	​	18,107	​
Interest expense, net	​		29,014		​	9,054	​
Production and ad valorem taxes	​	​	78,980	​	​	3,010	​
General and administrative expense	​	​	37,516	​	​	36,395	​
Derivative settlements payable	​	​	1,597	​	​	400	​
Contingencies and other	​		28,204		​	40,435	​
Total accrued liabilities	​	$	402,591		​	305,000	​

​

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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