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Additional Balance Sheet Information

6 Months Ended

Jun. 30, 2021

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, 2021				December 31, 2020
Accounts Receivable:
Joint interest billing		$	2,038			$	2,475
Trade receivables			1,267				1,073
Oil and gas sales			7,292				3,469
Other			244				802
			10,841				7,819
Less: Allowance for doubtful accounts			(598	)			(598	)
Total		$	10,243			$	7,221
Accounts Payable:
Trade		$	1,234			$	876
Royalty and other owners			7,118				3,569
Partner advances			192				193
Other			—				579
Total		$	8,544			$	5,217
Accrued Liabilities:
Compensation and related expenses		$	3,371			$	3,331
Property costs			910				2,056
Taxes			1,016				1,016
Other			—				384
Total		$	5,297			$	6,787

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- References

No definition available.

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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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