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Accounts Receivable and Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Accounts Receivable and Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Receivable

The components of accounts receivable are as follows:

			As of December 31,
			2022						2021
			(in thousands)
Oil, gas, and NGL production revenue			$	184,458					$	215,630
Amounts due from joint interest owners			45,997						23,782
Other			2,842						7,789
Total accounts receivable			$	233,297					$	247,201

Schedule of Accounts Payable and Accrued Expenses

The components of accounts payable and accrued expenses are as follows:

			As of December 31,
			2022						2021
			(in thousands)
Drilling and lease operating cost accruals			$	125,570					$	71,012
Trade accounts payable			43,898						25,072
Revenue and severance tax payable			182,744						254,422
Property taxes			43,066						20,250
Compensation			35,799						47,037
Derivative settlements			22,745						57,186
Interest			35,992						60,273
Dividends payable			18,290						—
Other			24,185						28,054
Total accounts payable and accrued expenses			$	532,289					$	563,306

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- Definition

Accounts Receivable and Accounts Payable and Accrued Expenses [Abstract]

+ References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

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