XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Additional Balance Sheet Information - Components of Balance Sheet Amounts (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 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
Accounts Receivable, Gross 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