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v3.22.2.2

Additional Balance Sheet Information (Tables) | 6 Months Ended
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Jun. 30, 2022
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) |  | June 30, 2022 |  |  | December 31, 2021 |
Accounts Receivable : |  |  |  |  |  |  |  |
Joint interest billing |  | $ | 2,975 |  |  | $ | 1,902 |
Trade receivables |  |  | 1,638 |  |  |  | 1,429 |
Oil and gas sales |  |  | 12,454 |  |  |  | 11,154 |
Other |  |  | 955 |  |  |  | 94 |
|  |  | 18,022 |  |  |  | 14,579 |
Less: Allowance for doubtful accounts |  |  | (371 | ) |  |  | (371 | )
Total |  | $ | 17,651 |  |  | $ | 14,208 |
Accounts Payable: |  |  |  |  |  |  |  |
Trade |  | $ | 2,991 |  |  | $ | 2,390 |
Royalty and other owners |  |  | 2,246 |  |  |  | 2,802 |
Partner advances |  |  | 1,062 |  |  |  | 1,209 |
Other |  |  | 56 |  |  |  | 881 |
Total |  | $ | 6,355 |  |  | $ | 7,282 |
Accrued Liabilities: |  |  |  |  |  |  |  |
Compensation and related expenses |  | $ | 4,367 |  |  | $ | 3,919 |
Property costs |  |  | 2,216 |  |  |  | 2,901 |
Taxes |  |  | 813 |  |  |  | 893 |
Other |  |  | 85 |  |  |  | 108 |
Total |  | $ | 7,481 |  |  | $ | 7,821 |

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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/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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