XML 28 R13.htm IDEA: XBRL DOCUMENT v3.22.1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

ACCOUNTS PAYABLE AND ACCRUED EXPENSESAccounts payable and accrued expenses contain the following as of the dates indicated (in thousands):

			March 31, 2022						December 31, 2021
Accounts payable trade			$	29,425					$	19,623
Accrued drilling and completion costs			101,415						129,430
Accrued lease operating expense and gathering, transportation, and processing			53,597						19,077
Accrued general and administrative expense			12,873						21,163
Accrued merger transaction costs			3,206						1,475
Accrued oil and NGL hedging			65,418						26,601
Accrued interest expense			13,516						6,303
Accrued settlement			15,541						20,791
Other accrued expenses			1,442						1,725
Total accounts payable and accrued expenses			$	296,433					$	246,188

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration