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Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Balance Sheet Amounts

Certain balance sheet amounts are comprised of the following:

		September 30,				December 31,
(Thousands of dollars)		2020				2019

Accounts Receivable:
Joint interest billing		$	1,692			$	3,339
Trade receivables			1,188				2,246
Oil and gas sales			2,344				7,284
Tax refund receivable			—				1,720
Other			481				189
			5,705				14,778
Less: Allowance for doubtful accounts			(418	)			(418	)
Total		$	5,287			$	14,360
Accounts Payable:
Trade		$	519			$	261
Royalty and other owners			3,735				4,227
Partner advances			1,180				1,024
Other			762				1,122
Total		$	6,196			$	6,634
Accrued Liabilities:
Compensation and related expenses		$	3,968			$	3,620
Property costs			1,556				2,829
Other			19				387
Total		$	5,543			$	6,836

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

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- References

No definition available.

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