XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accounts payable trade $ 27,811 $ 31,783
Accrued drilling and completion costs 80,826 137,171
Accrued lease operating expense 18,715 18,109
Accrued gathering, transportation, and processing 56,913 59,398
Accrued general and administrative expense 24,761 20,054
Accrued merger transaction costs 6,252 0
Accrued commodity derivative settlements 844 12,514
Accrued interest expense 6,778 5,509
Accrued settlement 5,727 1,497
Other accrued expenses 11,928 9,262
Total accounts payable and accrued expenses $ 240,555 $ 295,297