XML 48 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER NONCURRENT ASSETS, ACCOUNTS PAYABLE, AND ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2021
Other Assets [Abstract]  
Schedule of Other Noncurrent Assets Other noncurrent assets contain the following (in thousands):
As of December 31,
20212020
Deferred financing costs$7,543 $725 
Operating bonds3,485 1,641 
Carbon offsets1,967 — 
Notes receivable506 — 
AMT credit refund403 403 
Restricted cash102 102 
Other79 — 
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,
 20212020
Accounts payable trade$19,623 $1,931 
Accrued drilling and completion costs129,430 453 
Accrued lease operating expense19,077 1,793 
Accrued general and administrative expense21,163 4,942 
Accrued merger transaction costs1,475 2,587 
Accrued oil and NGL hedging26,601 — 
Accrued interest expense6,303 322 
Accrued settlement20,791 — 
Other accrued expenses1,725 65 
Total accounts payable and accrued expenses$246,188 $12,093