XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Additional Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable $ 777,981 $ 788,893
Less: allowance for credit losses (7,882) (7,155)
Total accounts receivable, net 770,099 781,738
Accrued oil and gas marketing 183,149 127,240
Accrued capital costs 150,861 76,747
Accrued lease operating expenses 101,665 73,714
Accrued general and administrative expenses 28,837 42,259
Current portion of asset retirement obligations 3,104 19,376
Accrued dividends 17,975 5,873
Other accrued liabilities 22,389 17,245
Total accrued liabilities 507,980 362,454
Trade and other accounts    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable 624,370 661,121
Joint interest accounts    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable $ 153,611 $ 127,772