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ACQUISITIONS & DIVESTITURES - PURCHASE PRICE ALLOCATION (Details) - HighPoint Merger $ in Thousands | Apr. 01, 2021 USD ($)
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Assets Acquired |
Cash and cash equivalents | $ 49,827
Accounts receivable - oil and gas sales | 26,343
Accounts receivable - joint interest and other | 9,161
Prepaid expenses and other | 3,608
Inventory of oilfield equipment | 4,688
Proved properties | 539,820
Other property and equipment, net of accumulated depreciation | 2,769
Right-of-use assets | 4,010
Deferred income tax assets | 110,513
Other noncurrent assets | 797
Total assets acquired | 751,536
Liabilities Assumed |
Accounts payable and accrued expenses | 51,088
Oil and gas revenue distribution payable | 20,786
Lease liability | 744
Derivative liability | 13,481
Current portion of long-term debt | 154,000
Lease liability (long-term) | 3,266
Ad valorem taxes | 3,746
Derivative liability (long-term) | 5,019
Asset retirement obligations for oil and gas properties | 24,473
Total liabilities assumed | 276,603
Net assets acquired | $ 474,933

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