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Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

3. Additional Balance Sheet Information

Accounts receivable at December 31, 2021 and 2020 consisted of the following:

		December 31,
(Thousands of dollars)		2021				2020
Joint interest billings		$	1,902			$	2,475
Trade receivables			1,429				1,073
Oil and gas sales			11,154				3,469
Other			94				802
			14,579				7,819
Less: Allowance for doubtful accounts			(371	)			(598	)
Total		$	14,208			$	7,221

Accounts payable at December 31, 2021 and 2020 consisted of the following:

		December 31,
(Thousands of dollars)		2021				2020
Trade		$	2,390			$	876
Royalty and other owners			2,802				3,569
Partner advances			1,209				193
Other			881				579
Total		$	7,282			$	5,217

Accrued liabilities at December 31, 2021 and 2020 consisted of the following:

		December 31,
(Thousands of dollars)		2021				2020
Compensation and related expenses		$	3,919			$	3,331
Property costs			2,901				2,056
Taxes			893				1,016
Other			108				384
Total		$	7,821			$	6,787

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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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