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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

			December 31,
			2021									2020
Accounts payable and other accrued expenses			$	13,727								$	23,017
Production payable			23,974									15,367
Payroll and benefits			3,942									5,640
Taxes payable			3,902									6,864
Drilling advances			234									477
Accrued interest			—									61
Total accounts payable and accrued expenses			$	45,779								$	51,426

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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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