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Additional Balance Sheet Information

6 Months Ended

Jun. 30, 2022

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, 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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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI https://asc.fasb.org/topic&trid=2122208

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