XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Additional Balance Sheet Information - Components of Balance Sheet Amounts (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Accounts Receivable:    
Joint interest billing $ 1,653 $ 3,339
Trade receivables 2,378 2,246
Oil and gas sales 3,400 7,284
Tax refund receivable 1,720 1,720
Other 993 189
Accounts Receivable, Gross 10,144 14,778
Less: Allowance for doubtful accounts (418) (418)
Total 9,726 14,360
Accounts Payable:    
Trade 3,103 261
Royalty and other owners 4,480 4,227
Partner advances 1,024 1,024
Prepaid drilling deposits 205 205
Other 918 917
Total 9,730 6,634
Accrued Liabilities:    
Compensation and related expenses 3,666 3,620
Property costs 2,068 2,829
Other   387
Total $ 5,734 $ 6,836