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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,233 | $ 1,929
Accounts receivable—oil, natural gas, and natural gas liquids sales | 94,346 | 122,479
Accounts receivable—joint interest and other | 21,210 | 22,221
Prepaid expenses and other current assets | 6,239 | 16,951
Short-term derivative instruments | 147,243 | 233,226
Total current assets | 270,271 | 396,806
Property and equipment: |  |
Proved oil and natural gas properties | 3,171,811 | 2,904,519
Unproved properties | 218,399 | 204,233
Other property and equipment | 10,810 | 9,165
Total property and equipment | 3,401,020 | 3,117,917
Less: accumulated depletion, depreciation and amortization | (1,024,142) | (865,618)
Total property and equipment, net | 2,376,878 | 2,252,299
Other assets: |  |
Long-term derivative instruments | 38,220 | 47,566
Total assets | 517,890 | 525,156
Operating lease assets | 7,844 | 14,299
Other assets | 27,140 | 31,487
Total other assets | 591,094 | 618,508
Total assets | 3,238,243 | 3,267,613
Current liabilities: |  |
Accounts payable and accrued liabilities | 290,978 | 309,532
Short-term derivative instruments | 43,838 | 21,963
Current portion of operating lease liabilities | 6,888 | 12,959
Total current liabilities | 341,704 | 344,454
Non-current liabilities: |  |
Long-term derivative instruments | 20,941 | 18,602
Asset retirement obligation | 31,438 | 29,941
Non-current operating lease liabilities | 956 | 1,340
Long-term debt | 679,503 | 667,382
Total non-current liabilities | 732,838 | 717,265
Total liabilities | 1,074,542 | 1,061,719
Commitments and contingencies (Note 9) |  |
Mezzanine equity: |  |
Preferred stock - $0.0001 par value, 110.0 thousand shares authorized, 43.8 thousand issued and outstanding at June 30, 2024, and 44.2 thousand issued and outstanding at December 31, 2023 | 43,788 | 44,214
Stockholders’ equity: |  |
Common stock - $0.0001 par value, 42.0 million shares authorized, 18.1 million issued and outstanding at June 30, 2024, and 18.3 million issued and outstanding at December 31, 2023 | 2 | 2
Additional paid-in capital | 249,038 | 315,726
Common Stock, Value, Held For Future Issuance | 0 | (1,996)
Retained earnings | 1,871,571 | 1,847,948
Treasury stock, at cost - 4.6 thousand shares at June 30, 2024 and 0 shares at December 31, 2023 | (698) | 0
Total stockholders’ equity | 2,119,913 | 2,161,680
Total liabilities, mezzanine equity and stockholders’ equity | $ 3,238,243 | $ 3,267,613

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant