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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 98,128 | $ 252,407
Restricted cash | 1,383 | 1,537
Accounts receivable, net | 23,878 | 22,166
Derivative contracts | 114 | 0
Prepaid expenses | 3,370 | 430
Other current assets | 780 | 1,314
Total current assets | 127,653 | 277,854
Oil and natural gas properties, using full cost method of accounting |  |
Proved | 1,689,807 | 1,538,724
Unproved | 23,504 | 11,197
Less: accumulated depreciation, depletion and impairment | (1,415,110) | (1,393,801)
Net oil and natural gas properties capitalized costs | 298,201 | 156,120
Other property, plant and equipment, net | 80,689 | 86,493
Derivative contracts | 86 | 0
Other assets | 2,081 | 3,130
Deferred tax assets, net of valuation allowance | 72,801 | 50,569
Total assets | 581,511 | 574,166
Current liabilities |  |
Accounts payable and accrued expenses | 50,625 | 38,828
Asset retirement obligations | 9,131 | 9,851
Other current liabilities | 839 | 645
Total current liabilities | 60,595 | 49,324
Asset retirement obligations | 59,449 | 54,553
Other long-term obligations | 936 | 2,178
Total liabilities | 120,980 | 106,055
Commitments and contingencies |  |
Stockholders’ Equity |  |
Common stock, $0.001 par value; 250,000 shares authorized; 37,203 issued and outstanding at December 31, 2024 and 37,091 issued and outstanding at December 31, 2023 | 37 | 37
Additional paid-in capital | 1,000,455 | 1,071,021
Accumulated deficit | (539,961) | (602,947)
Total stockholders’ equity | 460,531 | 468,111
Total liabilities and stockholders’ equity | $ 581,511 | $ 574,166

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