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Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2021

The following table sets forth certain balance sheet amounts comprised of the following:


	Successor
	September 30, 2021		December 31, 2020

	(In thousands)
Accounts receivable, net
Trade accounts	$	200,301	$	161,519
Joint interest accounts	39,291		31,920

Other accounts	31,560		13,206
Total accounts receivable	271,152		206,645
Less: allowance for credit losses	(1,412)		(106)
Total accounts receivable, net	$	269,740	$	206,539

Accrued liabilities
Accrued capital costs	$	51,086	$	39,380
Accrued lease operating expenses	15,257		18,635
Accrued oil and gas purchases	10,467		8,967
Accrued general and administrative expenses	9,964		35,249
Accrued dividends payable	4,224		—
Accrued midstream operating expenses	21,933		15,051
Other accrued liabilities	16,069		9,002
Total accrued liabilities	$	129,000	$	126,284