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OTHER NONCURRENT ASSETS, ACCOUNTS PAYABLE, AND ACCRUED EXPENSES (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Assets [Abstract] |
Schedule of Other Noncurrent Assets | Other noncurrent assets contain the following (in thousands):
| As of December 31,
| 2021 |  | 2020
Deferred financing costs | $ | 7,543 |  |  | $ | 725 |
Operating bonds | 3,485 |  |  | 1,641 |
Carbon offsets | 1,967 |  |  | — |
Notes receivable | 506 |  |  | — |
AMT credit refund | 403 |  |  | 403 |
Restricted cash | 102 |  |  | 102 |
Other | 79 |  |  | — |
Other noncurrent assets | $ | 14,085 |  |  | $ | 2,871 |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses contain the following (in thousands):
| As of December 31,
| 2021 |  | 2020
Accounts payable trade | $ | 19,623 |  |  | $ | 1,931 |
Accrued drilling and completion costs | 129,430 |  |  | 453 |
Accrued lease operating expense | 19,077 |  |  | 1,793 |
Accrued general and administrative expense | 21,163 |  |  | 4,942 |
Accrued merger transaction costs | 1,475 |  |  | 2,587 |
Accrued oil and NGL hedging | 26,601 |  |  | — |
Accrued interest expense | 6,303 |  |  | 322 |
Accrued settlement | 20,791 |  |  | — |
Other accrued expenses | 1,725 |  |  | 65 |
Total accounts payable and accrued expenses | $ | 246,188 |  |  | $ | 12,093 |

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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 No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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