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Additional Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Components of Balance Sheet Amounts | Accounts receivable, net at December 31, 2022 and 2021 consisted of the following:
|  | December 31, |
(Thousands of dollars) |  | 2022 |  |  | 2021 |
Joint interest billings |  | $ | 1,806 |  |  | $ | 1,902 |
Trade receivables |  |  | 1,762 |  |  |  | 1,429 |
Oil and gas sales |  |  | 8,894 |  |  |  | 11,154 |
Other |  |  | 21 |  |  |  | 94 |
|  |  | 12,483 |  |  |  | 14,579 |
Less: Allowance for doubtful accounts |  |  | (336 | ) |  |  | (371 | )
Total |  | $ | 12,147 |  |  | $ | 14,208 |
Accounts payable at December 31, 2022 and 2021 consisted of the following:
|  | December 31, |
(Thousands of dollars) |  | 2022 |  |  | 2021 |
Trade |  | $ | 5,142 |  |  | $ | 2,390 |
Royalty and other owners |  |  | 3,600 |  |  |  | 2,802 |
Partner advances |  |  | 1,111 |  |  |  | 1,209 |
Other |  |  | 1,598 |  |  |  | 881 |
Total |  | $ | 11,451 |  |  | $ | 7,282 |
Accrued liabilities at December 31, 2022 and 2021 consisted of the following:
|  | December 31, |
(Thousands of dollars) |  | 2022 |  |  | 2021 |
Compensation and related expenses |  | $ | 9,743 |  |  | $ | 3,919 |
Property costs |  |  | 6,413 |  |  |  | 2,901 |
Taxes |  |  | 9,352 |  |  |  | 893 |
Other |  |  | 242 |  |  |  | 108 |
Total |  | $ | 25,750 |  |  | $ | 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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