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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

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

			December 31,
			2022									2021
Accounts payable and other accrued expenses			$	17,989								$	13,727
Production payable			22,290									23,974
Payroll and benefits			3,471									3,942
Taxes payable			2,585									3,902
Drilling advances			—									234
Total accounts payable and accrued expenses			$	46,335								$	45,779

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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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