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ACQUISITIONS AND DIVESTITURES - Purchase Price Allocation (Details) $ in Thousands | Aug. 02, 2023 USD ($)
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Hibernia Acquisition |
Assets Acquired |
Cash and cash equivalents | $ 30,671
Accounts receivable - oil and natural gas sales | 89,766
Accounts receivable - joint interest and other | 4,874
Proved properties | 2,123,791
Unproved properties | 115,802
Other property and equipment | 520
Right-of-use assets | 30,393
Total assets acquired | 2,395,817
Liabilities Assumed |
Accounts payable and accrued expenses | 91,977
Production taxes payable | 10,320
Oil and natural gas revenue distribution payable | 75,267
Asset retirement obligations | 8,299
Lease liability | 30,393
Total liabilities assumed | 216,256
Net assets acquired | 2,179,561
Tap Rock Acquisition |
Assets Acquired |
Cash and cash equivalents | 6,543
Accounts receivable - oil and natural gas sales | 106,255
Accounts receivable - joint interest and other | 31,300
Prepaid expenses and other | 22,013
Proved properties | 2,377,649
Unproved properties | 298,859
Other property and equipment | 12,827
Right-of-use assets | 626
Total assets acquired | 2,856,072
Liabilities Assumed |
Accounts payable and accrued expenses | 179,626
Production taxes payable | 15,557
Oil and natural gas revenue distribution payable | 78,758
Ad valorem taxes | 1,374
Asset retirement obligations | 31,518
Lease liability | 626
Deferred revenue | 50,266
Total liabilities assumed | 357,725
Net assets acquired | $ 2,498,347

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