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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 120,723 | $ 109,003
Restricted cash | 1,552 | 1,552
Accounts receivable: |  |
Oil, natural gas liquids and natural gas sales | 58,175 | 63,558
Joint interest, net of allowance for credit losses of $10,418 and $10,414, respectively | 31,659 | 25,841
Prepaid expenses and other current assets | 25,835 | 18,504
Total current assets | 237,944 | 218,458
Oil and natural gas properties and other, net of accumulated depletion and amortization of $8,416,113 and $8,356,776, respectively | 674,597 | 777,741
Restricted deposits for asset retirement obligations | 23,087 | 22,730
Deferred income taxes | 56,637 | 48,808
Other assets | 31,561 | 31,193
Total assets | 1,023,826 | 1,098,930
Current liabilities: |  |
Accounts payable | 87,158 | 83,625
Accrued liabilities | 25,072 | 33,271
Undistributed oil and natural gas proceeds | 53,532 | 53,131
Advances from joint interest partners | 2,430 | 2,443
Current portion of asset retirement obligations | 31,813 | 46,326
Current portion of long-term debt, net | 579 | 27,288
Total current liabilities | 200,584 | 246,084
Asset retirement obligations | 524,980 | 502,506
Long-term debt, net | 349,508 | 365,935
Other liabilities | 17,464 | 16,182
Commitments and contingencies | 34,011 | 20,800
Shareholders' deficit: |  |
Preferred stock: $0.00001 par value; 20,000 shares authorized; no shares issued |  |
Common stock: $0.00001 par value; 400,000 shares authorized; 151,162 shares and 150,243 shares issued, respectively | 2 | 2
Additional paid-in capital | 599,945 | 595,407
Retained deficit | (678,501) | (623,819)
Treasury stock: 2,869 shares, at cost | (24,167) | (24,167)
Total shareholders' deficit | (102,721) | (52,577)
Total liabilities and shareholders' deficit | $ 1,023,826 | $ 1,098,930

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