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Additional Balance Sheet Information

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

(3) Additional Balance Sheet Information:

Certain balance sheet amounts are comprised of the following:

(Thousands of dollars)		June 30, 2020				December 31, 2019
Accounts Receivable:
Joint interest billing		$	1,306			$	3,339
Trade receivables			555				2,246
Oil and gas sales			3,141				7,284
Tax refund receivable			3,440				1,720
Other			993				189
			9,435				14,778
Less: Allowance for doubtful accounts			(418	)			(418	)
Total		$	9,017			$	14,360
Accounts Payable:
Trade		$	2,923			$	261
Royalty and other owners			3,889				4,227
Partner advances			853				1,024
Other			1,095				1,122
Total		$	8,760			$	6,634
Accrued Liabilities:
Compensation and related expenses		$	2,609			$	3,620
Property costs			1,331				2,829
Other			—				387
Total		$	3,940			$	6,836

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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