XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.1
ADDITIONAL FINANCIAL STATEMENT INFORMATION (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Accounts receivable:      
Oil, natural gas and natural gas liquids revenues $ 30,705   $ 26,432
Joint interest accounts 7,470   7,369
Other 3,224   1,917
Total 41,399   35,718
Prepaids and other:      
Prepaids 3,646   3,503
Income tax receivable 1,250   1,250
Debt issuance costs 976    
Other 2,768   35
Total 8,640   4,788
Funds in escrow and other:      
Funds in escrow 573   570
Other 562   1,611
Total 1,135   2,181
Accounts payable and accrued liabilities:      
Trade payables 55,668   68,959
Accrued oil and natural gas capital costs 40,492   41,461
Revenues and royalties payable 20,241   20,526
Accrued interest expense 6,343   16,971
Accrued employee compensation 2,729   3,421
Accrued lease operating expenses 11,152   6,292
Other 391   218
Total $ 137,016 $ 157,763 $ 157,848