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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

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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Tabular disclosure for supplemental balance sheet amounts, which may include descriptions and amounts for assets, liabilities, and/or equity.

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