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Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

3. Additional Balance Sheet Information

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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- 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://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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