XML 59 R14.htm IDEA: XBRL DOCUMENT v3.22.4
Additional Balance Sheet Information
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information Additional Balance Sheet Information Certain balance sheet amounts are comprised of the following:
 December 31,
 20222021
(In thousands)
Accounts receivable, net
Trade accounts$623,254 $309,756 
Joint interest accounts127,772 40,890 
Other accounts37,867 28,270 
Total 788,893 378,916 
Allowance for credit losses(7,155)(1,714)
Total accounts receivable, net$781,738 $377,202 
Revenues and production taxes payable
Royalties payable$368,574 $147,932 
Revenue suspense203,388 103,693 
Production taxes payable36,002 18,681 
Total revenue and production taxes payable$607,964 $270,306 
Accrued liabilities
Accrued oil and gas marketing$127,240 $35,211 
Accrued capital costs76,747 33,085 
Accrued lease operating expenses73,714 29,478 
Accrued general and administrative expenses42,259 13,270 
Current portion of asset retirement obligations19,376 4,813 
Accrued dividends5,873 4,946 
Other accrued liabilities17,245 29,871 
Total accrued liabilities$362,454 $150,674