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v3.20.2

ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2020
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
Schedule of additional financial statement information, balance sheet | Certain balance sheet amounts are comprised of the following (in thousands):
|  | Successor
|  | June 30, 2020 |  | December 31, 2019
Accounts receivable, net: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 16,487 |  | $ | 36,367
Joint interest accounts |  |  | 6,730 |  |  | 10,145
Other |  |  | 575 |  |  | 1,992
|  | $ | 23,792 |  | $ | 48,504
Prepaids and other: |  |  |  |  |  |
Prepaids |  | $ | 886 |  | $ | 2,093
Income tax receivable |  |  | 1,250 |  |  | 1,250
Funds in escrow |  |  | 1,740 |  |  | 4,000
Other |  |  | 35 |  |  | 36
|  | $ | 3,911 |  | $ | 7,379
Other assets: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 1,882 |  | $ | —
Joint interest accounts |  |  | 3,389 |  |  | —
Funds in escrow |  |  | 581 |  |  | 580
Other |  |  | 124 |  |  | 123
|  | $ | 5,976 |  | $ | 703
Accounts payable and accrued liabilities: |  |  |  |  |  |
Trade payables |  | $ | 39,708 |  | $ | 36,038
Accrued oil and natural gas capital costs |  |  | 5,908 |  |  | 22,781
Revenues and royalties payable |  |  | 14,163 |  |  | 25,457
Accrued interest expense |  |  | 528 |  |  | 604
Accrued employee compensation |  |  | 67 |  |  | 2,947
Accrued lease operating expenses |  |  | 5,888 |  |  | 9,230
Other |  |  | 103 |  |  | 276
|  | $ | 66,365 |  | $ | 97,333

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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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