XML 29 R65.htm IDEA: XBRL DOCUMENT v3.19.3
ADDITIONAL FINANCIAL STATEMENT INFORMATION (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
Accounts receivable:      
Oil, natural gas and natural gas liquids revenues $ 26,584   $ 26,432
Joint interest accounts 9,556   7,369
Other 1,686   1,917
Total 37,826   35,718
Prepaids and other:      
Prepaids 6,625   3,503
Income tax receivable 1,250   1,250
Funds in escrow 6,732    
Other 35   35
Total 14,642   4,788
Funds in escrow and other:      
Funds in escrow 578   570
Other 560   1,611
Total 1,138   2,181
Accounts payable and accrued liabilities:      
Trade payables 51,594   68,959
Accrued oil and natural gas capital costs 25,445   41,461
Revenues and royalties payable 18,970   20,526
Accrued interest expense 3,480   16,971
Accrued employee compensation 2,621   3,421
Accrued lease operating expenses 10,029   6,292
Other 439   218
Total $ 112,578 $ 157,763 $ 157,848