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v3.23.1

Additional Financial Statement Information (Tables) | 9 Months Ended
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Mar. 31, 2023
Additional Financial Statement Information |
Additional Financial Statement Information | Certain amounts on the unaudited condensed consolidated balance sheets are comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
|  | March 31, 2023 |  | June 30, 2022
Prepaid expenses and other current assets: | ​ | ​ | ​ | ​ | ​ | ​
Receivable for settlement proceeds from acquisitions(1) | ​ | $ | — | ​ | $ | 2,263
Receivable for settlements on derivative contracts | ​ | ​ | 211 | ​ | ​ | —
Other receivables | ​ | ​ | 7 | ​ | ​ | 37
Prepaid insurance | ​ | ​ | 341 | ​ | ​ | 743
Prepaid federal and state income taxes | ​ | ​ | 956 | ​ | ​ | 8
Prepaid subscription and licenses | ​ | ​ | 59 | ​ | ​ | 38
Carryback of EOR tax credit | ​ | ​ | 347 | ​ | ​ | 347
Prepaid other | ​ | ​ | 844 | ​ | ​ | 439
Total prepaid expenses and other current assets | ​ | $ | 2,765 | ​ | $ | 3,875
​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets: | ​ | ​ | ​ | ​ | ​ | ​
Deposit | ​ | $ | 1,158 | ​ | $ | 1,150
Right of use asset under operating lease | ​ | ​ | 195 | ​ | ​ | 21
Total other assets | ​ | $ | 1,353 | ​ | $ | 1,171
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities and other: | ​ | ​ | ​ | ​ | ​ | ​
Accrued payables | ​ | $ | 6,013 | ​ | $ | 8,070
Accrued capital expenditures | ​ | ​ | 454 | ​ | ​ | —
Accrued incentive and other compensation | ​ | ​ | 694 | ​ | ​ | 626
Accrued royalties payable | ​ | ​ | 1,877 | ​ | ​ | 1,517
Accrued taxes other than income | ​ | ​ | 118 | ​ | ​ | 178
Accrued severance | ​ | ​ | 163 | ​ | ​ | 332
Accrued settlements on derivative contracts | ​ | ​ | — | ​ | ​ | 919
Operating lease liability | ​ | ​ | 59 | ​ | ​ | 26
Asset retirement obligations due within one year | ​ | ​ | 51 | ​ | ​ | 22
Accrued - other | ​ | ​ | — | ​ | ​ | 203
Total accrued liabilities and other | ​ | $ | 9,429 | ​ | $ | 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. See Note 3, “Acquisitions” for a further discussion.

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