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Note 3 - Additional Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Condensed Balance Sheet [Table Text Block]

(Thousands of dollars)		September 30, 2024				December 31, 2023
Accounts Receivable:
Joint interest billing		$	3,340			$	2,560
Trade receivables			1,483				2,345
Oil and gas sales			28,970				14,457
Taxes			1,078				1,458
Other			452				155
			35,323				20,975
Less: Allowance for credit losses			(1,019	)			(674	)
Total		$	34,304			$	20,301
Accounts Payable:
Trade		$	36,574			$	9,847
Royalty and other owners			4,391				4,405
Partner advances			976				946
Other			236				226
Total		$	42,177			$	15,424
Accrued Liabilities:
Compensation and related expenses		$	5,890			$	10,324
Taxes			7,246				929
Lease operating costs			4,540				3,898
Other			381				198
Total		$	18,057			$	15,349

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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
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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Period Type:	duration

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration