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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash | $ 23,102 | $ 10,430
Revenue receivable | 58,504 | 72,934
Advances to operators | 11,756 | 4,928
Prepaid and other current assets | 2,592 | 1,716
Derivative assets - commodity derivatives | 8,489 | 11,117
Equity investments | 27,651 | 50,427
Total current assets | 132,094 | 151,552
Property and equipment: |  |
Oil and gas properties, successful efforts method | 1,492,861 | 1,236,683
Accumulated depletion | (593,411) | (467,141)
Total property and equipment, net | 899,450 | 769,542
Long-term assets: |  |
Derivative assets - commodity derivatives | 0 | 1,189
Other long-term assets | 4,331 | 4,821
Total long-term assets | 4,331 | 6,010
Total assets | 1,035,875 | 927,104
Current liabilities: |  |
Accounts payable and accrued liabilities | 83,231 | 60,875
Other liabilities | 1,233 | 1,204
Total current liabilities | 84,464 | 62,079
Long-term liabilities: |  |
Long-term debt | 195,000 | 110,000
Derivative liabilities - commodity derivatives | 676 | 0
Asset retirement obligations | 10,433 | 9,391
Deferred tax liability | 84,722 | 73,989
Total long-term liabilities | 290,831 | 193,380
Total liabilities | 375,295 | 255,459
Stockholders' Equity: |  |
Common stock, $0.0001 par value, 431,000,000 shares authorized, 136,424,207 and 136,040,777 issued at September 30, 2024 and December 31, 2023, respectively | 14 | 14
Additional paid-in capital | 654,857 | 653,174
Retained earnings | 42,051 | 54,782
Treasury stock, at cost, 5,680,255 and 5,677,627 shares at September 30, 2024 and December 31, 2023, respectively | (36,342) | (36,325)
Total stockholders' equity | 660,580 | 671,645
Total liabilities and stockholders' equity | $ 1,035,875 | $ 927,104

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