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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 252,407 | $ 255,722
Restricted cash - other | 1,537 | 1,746
Accounts receivable, net | 22,166 | 34,735
Derivative contracts | 0 | 4,429
Prepaid expenses | 430 | 523
Other current assets | 1,314 | 7,747
Total current assets | 277,854 | 304,902
Oil and natural gas properties, using full cost method of accounting |  |
Proved | 1,538,724 | 1,507,690
Unproved | 11,197 | 11,516
Less: accumulated depreciation, depletion and impairment | (1,393,801) | (1,380,574)
Net oil and natural gas properties capitalized costs | 156,120 | 138,632
Other property, plant and equipment, net | 86,493 | 92,244
Other assets | 3,130 | 190
Deferred tax assets, net of valuation allowance | 50,569 | 64,529
Total assets | 574,166 | 600,497
Current liabilities |  |
Accounts payable and accrued expenses | 38,828 | 46,335
Asset retirement obligations | 9,851 | 16,074
Other current liabilities | 645 | 870
Total current liabilities | 49,324 | 63,279
Asset retirement obligations | 54,553 | 47,635
Other long-term obligations | 2,178 | 1,661
Total liabilities | 106,055 | 112,575
Commitments and contingencies |  |
Stockholders’ Equity |  |
Common stock, $0.001 par value; 250,000 shares authorized; 37,091 issued and outstanding at December 31, 2023 and 36,868 issued and outstanding at December 31, 2022 | 37 | 37
Additional paid-in capital | 1,071,021 | 1,151,689
Accumulated deficit | (602,947) | (663,804)
Total stockholders’ equity | 468,111 | 487,922
Total liabilities and stockholders’ equity | $ 574,166 | $ 600,497

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