XML 31 R20.htm IDEA: XBRL DOCUMENT

Note 3 - Additional Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Condensed Balance Sheet [Table Text Block]

(Thousands of dollars)		June 30, 2025				December 31, 2024
Accounts Receivable:
Joint interest billings		$	1,812			$	2,413
Trade receivables			839				958
Oil and gas sales			26,653				21,211
Other			29				170
			29,333				24,752
Less: Allowance for credit losses			(414	)			(414	)
Total		$	28,919			$	24,338
Accounts Payable:
Trade		$	3,636			$	12,038
Royalty and other owners			3,841				3,607
Partner advances			311				511
Other			9				173
Total		$	7,797			$	16,329
Accrued Liabilities:
Compensation and related expenses		$	4,605			$	10,668
Taxes			3,070				9,524
Lease operating costs			4,033				4,263
Other			978				1,059
Total		$	12,686			$	25,514