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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 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
|  | December 31, 2020 |  | December 31, 2019
Accounts receivable, net: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 22,781 |  | $ | 36,367
Joint interest accounts |  |  | 8,543 |  |  | 10,145
Other |  |  | 918 |  |  | 1,992
|  | $ | 32,242 |  | $ | 48,504
Prepaids and other: |  |  |  |  |  |
Prepaids |  | $ | 892 |  | $ | 2,093
Income tax receivable |  |  | — |  |  | 1,250
Funds in escrow |  |  | 1,740 |  |  | 4,000
Other |  |  | 108 |  |  | 36
|  | $ | 2,740 |  | $ | 7,379
Funds in escrow and other: |  |  |  |  |  |
Oil, natural gas and natural gas liquids revenues |  | $ | 1,720 |  | $ | —
Funds in escrow |  |  | 581 |  |  | 580
Other |  |  | 50 |  |  | 123
|  | $ | 2,351 |  | $ | 703
Accounts payable and accrued liabilities: |  |  |  |  |  |
Trade payables |  | $ | 22,740 |  | $ | 36,038
Accrued oil and natural gas capital costs |  |  | 8,344 |  |  | 22,781
Revenues and royalties payable |  |  | 16,412 |  |  | 25,457
Accrued interest expense |  |  | 482 |  |  | 604
Accrued employee compensation |  |  | 3,223 |  |  | 2,947
Accrued lease operating expenses |  |  | 7,622 |  |  | 9,230
Other |  |  | 105 |  |  | 276
|  | $ | 58,928 |  | $ | 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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