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Note 3 - Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

3. Additional Balance Sheet Information

Accounts receivable, net at December 31, 2024 and 2023 consisted of the following:

		December 31,
(Thousands of dollars)		2024				2023
Joint interest billings		$	2,413			$	2,560
Trade receivables			958				2,345
Oil and gas sales			21,211				14,457
Taxes			0				1,458
Other			170				155
			24,752				20,975
Less: Allowance for credit losses			(414	)			(674	)
Total		$	24,338			$	20,301

Accounts payable at December 31, 2024 and 2023 consisted of the following:  

		December 31,
(Thousands of dollars)		2024				2023
Trade		$	12,038			$	9,847
Royalty and other owners			3,607				4,405
Partner advances			511				946
Other			173				226
Total		$	16,329			$	15,424

Accrued liabilities at December 31, 2024 and 2023 consisted of the following:  

		December 31,
(Thousands of dollars)		2024				2023
Compensation and related expenses		$	10,668			$	10,324
Property costs			7,578				33,264
Taxes			9,524				929
Lease operating costs			4,263				3,898
Other			1,059				198
Total		$	33,092			$	48,613

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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
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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