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v3.22.2.2

Additional Financial Statement Information (Tables) | 3 Months Ended
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Sep. 30, 2022
Additional Financial Statement Information |
Additional Financial Statement Information | Certain amounts on the unaudited condensed consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | September 30, 2022 |  | June 30, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
Prepaid expenses and other current assets: | ​ | ​ | ​ | ​ | ​ | ​
Receivable for settlement proceeds from acquisitions(1) | ​ | $ | 658 | ​ | $ | 2,263
Other receivables | ​ | ​ | 35 | ​ | ​ | 37
Prepaid insurance | ​ | ​ | 632 | ​ | ​ | 743
Prepaid federal and state income taxes | ​ | ​ | 8 | ​ | ​ | 8
Prepaid subscription and licenses | ​ | ​ | 78 | ​ | ​ | 38
Carryback of EOR tax credit | ​ | ​ | 347 | ​ | ​ | 347
Prepaid other | ​ | ​ | 477 | ​ | ​ | 439
Total prepaid expenses and other current assets | ​ | $ | 2,235 | ​ | $ | 3,875
​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets, net: | ​ | ​ | ​ | ​ | ​ | ​
Deposit | ​ | $ | 1,150 | ​ | $ | 1,150
Right of use asset under operating lease | ​ | ​ | 9 | ​ | ​ | 21
Total other assets, net | ​ | $ | 1,159 | ​ | $ | 1,171
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities and other: | ​ | ​ | ​ | ​ | ​ | ​
Accrued payables | ​ | $ | 7,564 | ​ | $ | 8,070
Accrued incentive and other compensation | ​ | ​ | 210 | ​ | ​ | 626
Accrued royalties payable | ​ | ​ | 1,586 | ​ | ​ | 1,517
Accrued severance | ​ | ​ | 325 | ​ | ​ | 332
Accrued franchise taxes | ​ | ​ | 58 | ​ | ​ | 58
Accrued ad valorem taxes | ​ | ​ | 180 | ​ | ​ | 120
Accrued settlements on derivative contracts | ​ | ​ | 700 | ​ | ​ | 919
Operating lease liability | ​ | ​ | 5 | ​ | ​ | 26
Asset retirement obligations due within one year | ​ | ​ | 22 | ​ | ​ | 22
Accrued - other | ​ | ​ | 46 | ​ | ​ | 203
Total accrued liabilities and other | ​ | $ | 10,696 | ​ | $ | 11,893
(1) | Receivables as of June 30, 2022 related to customary purchase adjustments of $1.6 million and $0.7 million related to the Jonah Field Acquisition and Williston Basin Acquisition, respectively. As of September 30, 2022, the receivable of $1.6 million related to the Jonah Field Acquisition was received. See Note 3, “Acquisitions” for a further discussion.

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