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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 01, 2019 | Dec. 31, 2019 | Oct. 01, 2019 | Sep. 30, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Oct. 02, 2019
Accounts receivable: |  |  |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ 36,367 |  |  | $ 22,781 | $ 36,367 |  |
Joint interest accounts |  | 10,145 |  |  | 8,543 | 10,145 |  |
Other |  | 1,992 |  |  | 918 | 1,992 |  |
Total | $ 37,826 | 48,504 | $ 37,826 |  | 32,242 | 48,504 |  | $ 37,826
Prepaids and other: |  |  |  |  |  |  |  |
Prepaids |  | 2,093 |  |  | 892 | 2,093 |  |
Income tax receivable |  | 1,250 |  |  |  | 1,250 |  |
Funds in escrow |  | 4,000 |  |  | 1,740 | 4,000 |  |
Other |  | 36 |  |  | 108 | 36 |  |
Total | 14,642 | 7,379 | 14,642 |  | 2,740 | 7,379 |  | 10,290
Funds in escrow and other: |  |  |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  |  |  |  | 1,720 |  |  |
Funds in escrow |  | 580 |  |  | 581 | 580 |  |
Other |  | 123 |  |  | 50 | 123 |  |
Total |  | 703 |  |  | 2,351 | 703 |  |
Accounts payable and accrued liabilities: |  |  |  |  |  |  |  |
Trade payables |  | 36,038 |  |  | 22,740 | 36,038 |  |
Accrued oil and natural gas capital costs |  | 22,781 |  |  | 8,344 | 22,781 |  |
Revenues and royalties payable |  | 25,457 |  |  | 16,412 | 25,457 |  |
Accrued interest expense |  | 604 |  |  | 482 | 604 |  |
Accrued employee compensation |  | 2,947 |  |  | 3,223 | 2,947 |  |
Accrued lease operating expenses |  | 9,230 |  |  | 7,622 | 9,230 |  |
Other |  | 276 |  |  | 105 | 276 |  |
Total | $ 112,578 | 97,333 | $ 112,578 |  | 58,928 | 97,333 |  | $ 115,305
Other noncurrent assets: |  |  |  |  |  |  |  |
Other |  | $ 123 |  |  | $ 50 | $ 123 |  |
Financial Designation, Predecessor and Successor [Fixed List] | Predecessor | Successor | Predecessor | Predecessor | Successor | Successor | Predecessor |

X
- Definition Represents the amount of accrued cost of oil and natural gas capital costs. + References No definition available. + Details
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- Definition Current portion of accounts receivable attributable to joint interest partners in oil and gas properties. These are billings to the non-operators associated with the operation of wells and are based on those owners' working interests in the wells. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 323 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6474814&loc=d3e64006-109457 + Details
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