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v3.22.2.2

Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows | 9 Months Ended
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Sep. 30, 2022
Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows |
Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows | Note 12. Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows Accrued Liabilities Current accrued liabilities consisted of the following at the dates indicated (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021
Accrued liability - pipeline incident | ​ | $ | 26,115 | ​ | $ | 34,417
Accrued lease operating expense | ​ | ​ | 9,830 | ​ | ​ | 9,271
Accrued capital expenditures | ​ | ​ | 5,958 | ​ | ​ | 1,631
Accrued production and ad valorem tax | ​ |  | 6,533 | ​ |  | 3,277
Accrued commitment fee and other expense | ​ |  | 6,011 | ​ |  | 2,882
Accrued general and administrative expense | ​ |  | 4,280 | ​ |  | 4,555
Asset retirement obligations | ​ |  | 883 | ​ |  | 1,016
Operating lease liability | ​ | ​ | 232 | ​ | ​ | 777
Other | ​ |  | 46 | ​ |  | —
Accrued liabilities | ​ | $ | 59,888 | ​ | $ | 57,826
​ Accounts Receivable Accounts receivable consisted of the following at the dates indicated (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021
Oil and natural gas receivables | ​ | $ | 45,766 | ​ | $ | 32,428
Insurance receivable - pipeline incident | ​ | ​ | 30,570 | ​ | ​ | 55,765
Joint interest owners and other | ​ | ​ | 4,229 | ​ | ​ | 5,409
Total accounts receivable | ​ |  | 80,565 | ​ |  | 93,602
Less: allowance for doubtful accounts | ​ |  | (1,636) | ​ |  | (1,635)
Total accounts receivable, net | ​ | $ | 78,929 | ​ | $ | 91,967
​ Supplemental Cash Flows Supplemental cash flows for the periods presented (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Nine Months Ended
​ | ​ | September 30,
​ | ​ | 2022 | ​ | 2021
Supplemental cash flows: | ​ | ​ |  | ​ | ​ |
Cash paid for interest, net of amounts capitalized | ​ | $ | 7,597 | ​ | $ | 6,578
Cash paid for reorganization items, net |  |  | — |  | ​ | 6
Cash paid for taxes |  |  | 35 |  | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Noncash investing and financing activities: |  |  | ​ |  | ​ | ​
Increase (decrease) in capital expenditures in payables and accrued liabilities |  |  | 4,606 |  | ​ | 4,177
​

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- Definition Supplemental disclosures to the condensed consolidated statements of cash flows. + References No definition available. + Details
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- Definition The entire disclosure for condensed financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph a -Subsection 04 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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