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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following as of December 31, 2021 and 2020:

			As of December 31,
			2021						2020
			(in thousands)
Accounts payable and accrued liabilities:
Accounts payable			$	87,336					$	15,019
Accrued lease operating expense			46,231						20,126
Accrued asset operating expense			8,997						3,591
Accrued capital expenditure			60,647						12,267
Accrued general and administrative			12,193						9,549
Accrued transportation expense			19,684						8,399
Accrued deficiency fees			955						5,050
Accrued revenue and royalties payable			75,827						2,142
Accrued interest and other			26,011						4,545
Total accounts payable and accrued liabilities			$	337,881					$	80,688

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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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