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Additional Balance Sheet Information

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

Additional Balance Sheet InformationThe following table sets forth certain balance sheet amounts comprised of the following:

			September 30, 2022						December 31, 2021
			(In thousands)
Accounts receivable, net
Trade accounts			$	563,287					$	309,756
Joint interest accounts			118,845						40,890
Other accounts			41,879						28,270
Total accounts receivable			724,011						378,916
Less: allowance for credit losses			(6,862)						(1,714)
Total accounts receivable, net			$	717,149					$	377,202
Accrued liabilities
Accrued capital costs			$	134,675					$	33,085
Accrued lease operating expenses			81,812						29,478
Accrued oil and gas marketing			125,169						35,211
Accrued general and administrative expenses			34,907						13,270
Accrued legal contingencies			55,000						—
Current portion of asset retirement obligations			24,973						4,813
Accrued dividends			3,310						4,946
Other accrued liabilities			16,790						29,871
Total accrued liabilities			$	476,636					$	150,674

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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