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v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 101,204 | $ 98,128
Restricted cash | 1,383 | 1,383
Accounts receivable, net | 27,442 | 23,878
Derivative contracts | 2,416 | 114
Prepaid expenses | 2,507 | 3,370
Other current assets | 1,678 | 780
Total current assets | 136,630 | 127,653
Oil and natural gas properties, using full cost method of accounting |  |
Proved | 1,738,182 | 1,689,807
Unproved | 30,255 | 23,504
Less: accumulated depreciation, depletion and impairment | (1,437,501) | (1,415,110)
Net oil and natural gas properties capitalized costs | 330,936 | 298,201
Other property, plant and equipment, net | 76,632 | 80,689
Derivative contracts | 0 | 86
Other assets | 1,974 | 2,081
Deferred tax assets, net of valuation allowance | 72,801 | 72,801
Total assets | 618,973 | 581,511
Current liabilities |  |
Accounts payable and accrued expenses | 53,155 | 50,625
Asset retirement obligations | 8,951 | 9,131
Other current liabilities | 756 | 839
Total current liabilities | 62,862 | 60,595
Derivative contracts | 261 | 0
Asset retirement obligations | 62,828 | 59,449
Other long-term obligations | 573 | 936
Total liabilities | 126,524 | 120,980
Commitments and contingencies |  |
Stockholders’ Equity |  |
Common stock, $0.001 par value; 250,000 shares authorized; 36,773 issued and outstanding at September 30, 2025 and 37,203 issued and outstanding at December 31, 2024 | 37 | 37
Additional paid-in capital | 983,813 | 1,000,455
Accumulated deficit | (491,401) | (539,961)
Total stockholders’ equity | 492,449 | 460,531
Total liabilities and stockholders’ equity | $ 618,973 | $ 581,511

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