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Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 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)		September 30, 2022				December 31, 2021
Accounts Receivable:
Joint interest billing		$	2,338			$	1,902
Trade receivables			1,780				1,429
Oil and gas sales			13,095				11,154
Other			101				94
			17,314				14,579
Less: Allowance for doubtful accounts			(371	)			(371	)
Total		$	16,943			$	14,208
Accounts Payable:
Trade		$	1,428			$	2,390
Royalty and other owners			3,605				2,802
Partner advances			1,062				1,209
Other			73				881
Total		$	6,168			$	7,282

(Thousands of dollars)		September 30, 2022				December 31, 2021
Accrued Liabilities:
Compensation and related expenses		$	4,211			$	3,919
Property costs			3,011				2,901
Taxes			3,213				893
Other			91				108
Total		$	10,526			$	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

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- References

No definition available.

+ Details

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