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SUPPLEMENTAL DISCLOSURES
6 Months Ended
Jun. 30, 2024
Disclosure Text Block Supplement [Abstract]  
SUPPLEMENTAL DISCLOSURES SUPPLEMENTAL DISCLOSURES
Accrued Liabilities
The following table summarizes the Company’s current accrued liabilities at June 30, 2024 and December 31, 2023 (in thousands).
June 30,
2024
December 31,
2023
Accrued evaluated and unproved and unevaluated property costs$172,763 $144,443 
Accrued midstream properties costs34,373 55,195 
Accrued lease operating expenses72,545 62,005 
Accrued interest on debt23,689 22,857 
Accrued asset retirement obligations4,883 4,605 
Accrued partners’ share of joint interest charges41,269 42,101 
Accrued payable related to purchased natural gas5,982 10,400 
Other32,849 24,242 
Total accrued liabilities$388,353 $365,848 
Supplemental Cash Flow Information
The following table provides supplemental disclosures of cash flow information for the six months ended June 30, 2024 and 2023 (in thousands).
 Six Months Ended
June 30,
 20242023
Cash paid for income taxes$32,283 $1,677 
Cash paid for interest expense, net of amounts capitalized$75,213 $65,757 
Increase in asset retirement obligations related to mineral properties$3,990 $8,787 
Increase in asset retirement obligations related to midstream properties$154 $641 
Increase in liabilities for drilling, completion and equipping capital expenditures$43,052 $89,760 
Increase (decrease) in liabilities for acquisition of oil and natural gas properties$7,270 $(346)
Decrease in liabilities for midstream properties capital expenditures$(20,836)$(929)
Stock-based compensation expense recognized as a liability$6,914 $3,628 
Increase in liabilities for accrued cost to issue senior notes$— $248 
Transfer of inventory (to) from oil and natural gas properties$(8,001)$725 

The following table provides a reconciliation of cash and restricted cash recorded in the interim unaudited condensed consolidated balance sheets to cash and restricted cash as presented on the interim unaudited condensed consolidated statements of cash flows (in thousands).
 Six Months Ended
June 30,
 20242023
Cash$15,242 $22,303 
Restricted cash48,661 43,535 
Total cash and restricted cash$63,903 $65,838