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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,220 | $ 1,929
Accounts receivable—oil, natural gas, and natural gas liquids sales | 88,931 | 122,479
Accounts receivable—joint interest and other | 14,274 | 22,221
Prepaid expenses and other current assets | 5,944 | 16,951
Short-term derivative instruments | 111,076 | 233,226
Total current assets | 223,445 | 396,806
Property and equipment: |  |
Proved oil and natural gas properties | 3,276,165 | 2,904,519
Unproved properties | 224,370 | 204,233
Other property and equipment | 11,314 | 9,165
Total property and equipment | 3,511,849 | 3,117,917
Less: accumulated depletion, depreciation, amortization and impairment | (1,137,464) | (865,618)
Total property and equipment, net | 2,374,385 | 2,252,299
Other assets: |  |
Long-term derivative instruments | 23,073 | 47,566
Total assets | 521,723 | 525,156
Operating lease assets | 8,666 | 14,299
Other assets | 26,864 | 31,487
Total other assets | 580,326 | 618,508
Total assets | 3,178,156 | 3,267,613
Current liabilities: |  |
Accounts payable and accrued liabilities | 282,413 | 309,532
Short-term derivative instruments | 36,758 | 21,963
Current portion of operating lease liabilities | 7,906 | 12,959
Total current liabilities | 327,077 | 344,454
Non-current liabilities: |  |
Long-term derivative instruments | 23,618 | 18,602
Asset retirement obligation | 32,327 | 29,941
Non-current operating lease liabilities | 760 | 1,340
Long-term debt | 694,389 | 667,382
Total non-current liabilities | 751,094 | 717,265
Total liabilities | 1,078,171 | 1,061,719
Commitments and contingencies (Note 9) |  |
Mezzanine equity: |  |
Preferred stock - $0.0001 par value, 110.0 thousand shares authorized, 43.7 thousand issued and outstanding at September 30, 2024, and 44.2 thousand issued and outstanding at December 31, 2023 | 43,745 | 44,214
Stockholders’ equity: |  |
Common stock - $0.0001 par value, 42.0 million shares authorized, 17.8 million issued and outstanding at September 30, 2024, and 18.3 million issued and outstanding at December 31, 2023 | 2 | 2
Additional paid-in capital | 200,196 | 315,726
Common Stock, Value, Held For Future Issuance | 0 | (1,996)
Retained earnings | 1,856,511 | 1,847,948
Treasury stock, at cost - 3.1 thousand shares at September 30, 2024 and 0 shares at December 31, 2023 | (469) | 0
Total stockholders’ equity | 2,056,240 | 2,161,680
Total liabilities, mezzanine equity and stockholders’ equity | $ 3,178,156 | $ 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