XML 30 R13.htm IDEA: XBRL DOCUMENT v3.23.3
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE AND ACCRUED EXPENSESAccounts payable and accrued expenses contain the following (in thousands):
 September 30, 2023December 31, 2022
Accounts payable trade$85,938 $31,783 
Accrued drilling and completion costs249,625 137,171 
Accrued lease operating expense70,722 18,109 
Accrued gathering, transportation, and processing80,441 59,398 
Accrued general and administrative expense19,282 20,054 
Accrued transaction costs6,410 — 
Accrued commodity derivative settlements20,599 12,514 
Accrued interest expense75,183 5,509 
Accrued settlement1,727 1,497 
Other accrued expenses35,287 9,262 
Total accounts payable and accrued expenses$645,214 $295,297