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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

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

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