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v3.25.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 124,795 | $ 109,003
Restricted cash | 1,552 | 1,552
Accounts receivable: |  |
Oil, natural gas liquids and natural gas sales | 57,280 | 63,558
Joint interest, net of allowance for credit losses of $10,477 and $10,414, respectively | 28,118 | 25,841
Prepaid expenses and other current assets | 17,506 | 18,504
Total current assets | 229,251 | 218,458
Oil and natural gas properties and other, net of accumulated depletion and amortization of $8,444,693 and $8,356,776, respectively | 678,671 | 777,741
Restricted deposits for asset retirement obligations | 23,019 | 22,730
Deferred income taxes |  | 48,808
Other assets | 29,685 | 31,193
Total assets | 960,626 | 1,098,930
Current liabilities: |  |
Accounts payable | 89,438 | 83,625
Accrued liabilities | 18,928 | 33,271
Undistributed oil and natural gas proceeds | 54,582 | 53,131
Advances from joint interest partners | 2,395 | 2,443
Current portion of asset retirement obligations | 34,528 | 46,326
Current portion of long-term debt, net | 8,600 | 27,288
Total current liabilities | 208,471 | 246,084
Asset retirement obligations | 531,493 | 502,506
Long-term debt, net | 341,843 | 365,935
Other liabilities | 17,515 | 16,182
Commitments and contingencies | 33,791 | 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; 151,642 shares and 150,243 shares issued, respectively | 2 | 2
Additional paid-in capital | 603,140 | 595,407
Retained deficit | (751,462) | (623,819)
Treasury stock: 2,869 shares, at cost | (24,167) | (24,167)
Total shareholders' deficit | (172,487) | (52,577)
Total liabilities and shareholders' deficit | $ 960,626 | $ 1,098,930

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