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Additional Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Balance Sheet Amounts

Certain balance sheet amounts are comprised of the following:

(Thousands of dollars)		March 31, 2021				December 31, 2020
Accounts Receivable:
Joint interest billing		$	1,487			$	2,475
Trade receivables			782				1,073
Oil and gas sales			5,706				3,469
Other			—				802
			7,975				7,819
Less: Allowance for doubtful accounts			(598	)			(598	)
Total		$	7,377			$	7,221
Accounts Payable:
Trade		$	1,450			$	876
Royalty and other owners			3,009				3,569
Partner advances			227				193
Other			300				579
Total		$	4,986			$	5,217
Accrued Liabilities:
Compensation and related expenses		$	3,943			$	3,331
Property costs			2,161				2,056
Taxes			1,016				1,016
Other			167				384
Total		$	7,287			$	6,787

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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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