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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | 3 Months Ended
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Mar. 31, 2023
Extractive Industries [Abstract] |
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | 15. SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
|  | (in thousands) |
Cash paid for interest |  | $ | (268 | ) |  | $ | (36 | )
Investing activities: |  |  |  |  |  |  |  |
Change in capital expenditure accruals |  | $ | 18 |  |  | $ | 166 |
Change in accrual for acquisition costs |  |  | - |  |  |  | (546 | )
Common stock issued for acquisition of properties |  |  | - |  |  |  | 64,694 |
Assumption of commodity derivative liability in acquisition of properties |  |  | - |  |  |  | 3,152 |
Assumption of debt in acquisition of properties |  |  | - |  |  |  | 3,347 |
Assumption of suspense accounts in acquisition of properties |  |  | - |  |  |  | 1,276 |
Addition of operating lease liability and right of use asset |  |  | - |  |  |  | - |
Asset retirement obligations |  |  | 43 |  |  |  | 9,614 |
Financing activities: |  |  |  |  |  |  |  |
Financing of insurance premiums with note payable |  | $ | 654 |  |  | $ | 588 |

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- Definition The entire disclosure for oil and gas producing industries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 932 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//932/tableOfContent + Details
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