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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

9 Months Ended

Sep. 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
		September 30, 2020			December 31, 2019
Accounts receivable, net:
Oil, natural gas and natural gas liquids revenues		$	18,605		$	36,367
Joint interest accounts			7,037			10,145
Other			411			1,992
		$	26,053		$	48,504
Prepaids and other:
Prepaids		$	552		$	2,093
Income tax receivable			—			1,250
Funds in escrow			1,740			4,000
Other			34			36
		$	2,326		$	7,379
Other assets:
Oil, natural gas and natural gas liquids revenues		$	1,796		$	—
Joint interest accounts			2,676			—
Funds in escrow			581			580
Other			125			123
		$	5,178		$	703
Accounts payable and accrued liabilities:
Trade payables		$	27,725		$	36,038
Accrued oil and natural gas capital costs			3,658			22,781
Revenues and royalties payable			16,294			25,457
Accrued interest expense			584			604
Accrued employee compensation			—			2,947
Accrued lease operating expenses			7,768			9,230
Other			101			276
		$	56,130		$	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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