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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses contain the following as of the dates indicated (in thousands):

			September 30, 2022						December 31, 2021
Accounts payable trade			$	15,885					$	19,623
Accrued drilling and completion costs			130,397						129,430
Accrued lease operating expense and gathering, transportation, and processing			83,793						19,077
Accrued general and administrative expense			15,927						21,163
Accrued merger transaction costs			—						1,475
Accrued oil and NGL hedging			19,406						26,601
Accrued interest expense			10,509						6,303
Accrued settlement			4,997						20,791
Other accrued expenses			7,806						1,725
Total accounts payable and accrued expenses			$	288,720					$	246,188

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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.

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