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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2019
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
Schedule of additional financial statement information, balance sheet | Certain balance sheet amounts are comprised of the following (in thousands):
|  | Successor |  |  | Predecessor
|  | December 31, 2019 |  |  | December 31, 2018
Accounts receivable, net: |  |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 36,367 |  |  | $ | 26,432
Joint interest accounts |  |  | 10,145 |  |  |  | 7,369
Other |  |  | 1,992 |  |  |  | 1,917
|  | $ | 48,504 |  |  | $ | 35,718
Prepaids and other: |  |  |  |  |  |  |
Prepaids |  | $ | 2,093 |  |  | $ | 3,503
Income tax receivable |  |  | 1,250 |  |  |  | 1,250
Funds in escrow |  |  | 4,000 |  |  |  | —
Other |  |  | 36 |  |  |  | 35
|  | $ | 7,379 |  |  | $ | 4,788
Funds in escrow and other: |  |  |  |  |  |  |
Funds in escrow |  | $ | 580 |  |  | $ | 570
Other |  |  | 123 |  |  |  | 1,611
|  | $ | 703 |  |  | $ | 2,181
Accounts payable and accrued liabilities: |  |  |  |  |  |  |
Trade payables |  | $ | 36,038 |  |  | $ | 68,959
Accrued oil and natural gas capital costs |  |  | 22,781 |  |  |  | 41,461
Revenues and royalties payable |  |  | 25,457 |  |  |  | 20,526
Accrued interest expense |  |  | 604 |  |  |  | 16,971
Accrued employee compensation |  |  | 2,947 |  |  |  | 3,421
Accrued lease operating expenses |  |  | 9,230 |  |  |  | 6,292
Other |  |  | 276 |  |  |  | 218
|  | $ | 97,333 |  |  | $ | 157,848

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- Definition Tabular disclosure for supplemental balance sheet amounts, which may include descriptions and amounts for assets, liabilities, and/or equity. + References No definition available. + Details
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