XML 29 R13.htm IDEA: XBRL DOCUMENT v3.23.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSESAccounts payable and accrued expenses contain the following (in thousands):
 March 31, 2023December 31, 2022
Accounts payable trade$23,449 $31,783 
Accrued drilling and completion costs123,072 137,171 
Accrued lease operating expense14,097 18,109 
Accrued gathering, transportation, and processing55,407 59,398 
Accrued general and administrative expense16,785 20,054 
Accrued commodity derivative settlements1,079 12,514 
Accrued interest expense10,480 5,509 
Accrued settlement4,814 1,497 
Other accrued expenses14,246 9,262 
Total accounts payable and accrued expenses$263,429 $295,297