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OTHER SUPPLEMENTAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2026
OTHER SUPPLEMENTAL INFORMATION |
Schedule of Prepaid expenses and other current assets | Prepaid expenses and other current assets consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ ​ ​ | December 31,
​ | ​ | 2026 | ​ | 2025
Derivatives | ​ | $ | 1,477 | ​ | $ | 318
Insurance/bond premiums | ​ |  | 6,481 | ​ |  | 5,630
Prepaid deposits related to royalties | ​ |  | 9,335 | ​ |  | 6,382
Prepayments to vendors | ​ |  | 1,642 | ​ |  | 1,636
Other | ​ |  | 498 | ​ |  | 577
Prepaid expenses and other current assets | ​ | $ | 19,433 | ​ | $ | 14,543
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ | ​ | 2026 | ​ | 2025
Accrued interest | ​ | $ | 15,875 | ​ | $ | 15,768
Accrued salaries/payroll taxes/benefits | ​ |  | 3,312 | ​ |  | 12,513
Contingent P&A liability | ​ | ​ | 8,717 | ​ | ​ | 8,717
Derivatives | ​ |  | 6,760 | ​ |  | —
Operating lease liabilities | ​ |  | 1,818 | ​ |  | 1,765
Income taxes payable | ​ | ​ | 73 | ​ | ​ | 202
Other | ​ |  | 985 | ​ |  | 844
Total accrued liabilities | ​ | $ | 37,540 | ​ | $ | 39,809
Schedule of Supplemental Cash Flows Information | Supplemental statements of cash flows information consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025
Non-cash investing and financing activities: | ​ |  | ​ | ​ |  | ​
Accrual for investment in oil and natural gas properties | ​ |  | 8,321 | ​ |  | 5,194
Right of use asset obtained in exchange for new lease liabilities | ​ | ​ | — | ​ | ​ | 1,491
ARO - acquisitions, additions, dispositions and revisions, net | ​ |  | 14,694 | ​ |  | 6,866
Government securities transferred to trustee in connection with legal defeasance | ​ | ​ | — | ​ | ​ | 5,889
Legal defeasance of 11.75% Notes | ​ | ​ | — | ​ | ​ | 5,170
Change in accrual for dividends declared but not paid on unvested share-based awards | ​ | ​ | 101 | ​ | ​ | 229
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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