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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,473 | $ 1,929
Accounts receivable—oil, natural gas, and natural gas liquids sales | 155,942 | 122,479
Accounts receivable—joint interest and other | 8,727 | 22,221
Prepaid expenses and other current assets | 7,086 | 16,951
Short-term derivative instruments | 58,085 | 233,226
Total current assets | 231,313 | 396,806
Property and equipment: |  |
Proved oil and natural gas properties | 3,349,805 | 2,904,519
Unproved properties | 221,650 | 204,233
Other property and equipment | 11,291 | 9,165
Total property and equipment | 3,582,746 | 3,117,917
Less: accumulated depletion, depreciation, amortization and impairment | (1,564,475) | (865,618)
Total property and equipment, net | 2,018,271 | 2,252,299
Other assets: |  |
Long-term derivative instruments | 6,003 | 47,566
Deferred tax asset | 581,233 | 525,156
Operating lease assets | 6,099 | 14,299
Other assets | 22,778 | 31,487
Total other assets | 616,113 | 618,508
Total assets | 2,865,697 | 3,267,613
Current liabilities: |  |
Accounts payable and accrued liabilities | 298,081 | 309,532
Short-term derivative instruments | 41,889 | 21,963
Current portion of operating lease liabilities | 5,538 | 12,959
Total current liabilities | 345,508 | 344,454
Non-current liabilities: |  |
Long-term derivative instruments | 35,081 | 18,602
Asset retirement obligation | 32,949 | 29,941
Non-current operating lease liabilities | 561 | 1,340
Long-term debt | 702,857 | 667,382
Total non-current liabilities | 771,448 | 717,265
Total liabilities | 1,116,956 | 1,061,719
Commitments and contingencies (Notes 17 and 18) |  |
Mezzanine equity: |  |
Preferred stock - $0.0001 par value, 110.0 thousand shares authorized, 37.3 thousand issued and outstanding at December 31, 2024, and 44.2 thousand issued and outstanding at December 31, 2023 | 37,348 | 44,214
Stockholders’ equity: |  |
Common stock - $0.0001 par value, 42.0 million shares authorized, 17.8 million issued and outstanding at December 31, 2024, and 18.3 million issued and outstanding at December 31, 2023 | 2 | 2
Additional paid-in capital | 129,059 | 315,726
Common stock held in reserve, 0 shares at December 31, 2024, and 62.0 thousand shares at December 31, 2023 | 0 | (1,996)
Retained earnings | 1,582,332 | 1,847,948
Total stockholders’ equity | 1,711,393 | 2,161,680
Total liabilities, mezzanine equity and stockholders’ equity | $ 2,865,697 | $ 3,267,613

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