CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 332,691	$ 108,172
Accounts receivable, net	332,576	404,258
Assets from price risk management activities	50,305	33,486
Prepaid assets	93,008	77,487
Other current assets	2,318	35,980
Total current assets	810,898	659,383
Property and equipment:
Proved properties	10,340,150	9,784,832
Unproved properties, not subject to amortization	502,756	587,238
Other property and equipment	40,491	35,069
Total property and equipment	10,883,397	10,407,139
Accumulated depreciation, depletion and amortization	(6,292,072)	(5,191,865)
Total property and equipment, net	4,591,325	5,215,274
Other long-term assets:
Restricted cash	75,718	106,260
Assets from price risk management activities	7,503	253
Equity method investments	111,589	111,269
Other well equipment	65,020	58,306
Notes receivable, net	19,147	17,748
Operating lease assets	9,749	11,294
Other assets	8,511	12,008
Total assets	5,699,460	6,191,795
Current liabilities:
Accounts payable	80,120	117,055
Accrued liabilities	297,759	326,913
Accrued royalties	69,819	77,672
Current portion of asset retirement obligations	116,388	97,166
Liabilities from price risk management activities	9,270	6,474
Accrued interest payable	20,172	49,084
Current portion of operating lease liabilities	3,674	3,837
Other current liabilities	39,917	44,854
Total current liabilities	637,119	723,055
Long-term liabilities:
Long-term debt	1,224,947	1,221,399
Asset retirement obligations	1,110,779	1,052,569
Liabilities from price risk management activities	4,669	3,537
Operating lease liabilities	12,881	15,489
Other long-term liabilities	327,429	416,041
Total liabilities	3,317,824	3,432,090
Commitments and contingencies (Note 13)
Talos Energy Inc. stockholders' equity:
Preferred stock; $0.01 par value; 30,000,000 shares authorized and zero shares issued or outstanding as of September 30, 2025 and December 31, 2024, respectively	0	0
Common stock; $0.01 par value; 270,000,000 shares authorized; 188,514,570 and 187,434,908 shares issued as of September 30, 2025 and December 31, 2024, respectively	1,885	1,874
Additional paid-in capital	3,290,089	3,274,626
Accumulated deficit	(715,820)	(424,110)
Treasury stock, at cost; 18,525,798 and 7,417,385 shares as of September 30, 2025 and December 31, 2024, respectively	(195,688)	(92,685)
Total Talos Energy Inc. stockholders' equity	2,380,466	2,759,705
Noncontrolling interest	1,170	0
Total equity	2,381,636	2,759,705
Total liabilities and equity	$ 5,699,460	$ 6,191,795

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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).