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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2021
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
Schedule of additional financial statement information, balance sheet | Certain balance sheet amounts are comprised of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2021 |  | December 31, 2020
Accounts receivable, net: | ​ | ​ | ​ | ​ | ​ | ​
Oil, natural gas and natural gas liquids revenues | ​ | $ | 32,370 | ​ | $ | 22,781
Joint interest accounts | ​ | ​ | 4,539 | ​ | ​ | 8,543
Other | ​ | ​ | 189 | ​ | ​ | 918
​ | ​ | $ | 37,098 | ​ | $ | 32,242
Prepaids and other: | ​ | ​ | ​ | ​ | ​ | ​
Prepaids | ​ | $ | 500 | ​ | $ | 892
Funds in escrow | ​ | ​ | 1,773 | ​ | ​ | 1,740
Other | ​ | ​ | 202 | ​ | ​ | 108
​ | ​ | $ | 2,475 | ​ | $ | 2,740
Other assets: | ​ | ​ | ​ | ​ | ​ | ​
Oil, natural gas and natural gas liquids revenues | ​ | $ | 1,565 | ​ | $ | 1,720
Funds in escrow | ​ | ​ | 1,287 | ​ | ​ | 581
Other | ​ | ​ | 51 | ​ | ​ | 50
​ | ​ | $ | 2,903 | ​ | $ | 2,351
Accounts payable and accrued liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Trade payables | ​ | $ | 28,091 | ​ | $ | 22,740
Accrued oil and natural gas capital costs | ​ | ​ | 6,769 | ​ | ​ | 8,344
Revenues and royalties payable | ​ | ​ | 20,877 | ​ | ​ | 16,412
Accrued interest expense | ​ | ​ | 1,554 | ​ | ​ | 482
Accrued employee compensation | ​ | ​ | 2,082 | ​ | ​ | 3,223
Accrued lease operating expenses | ​ | ​ | 5,830 | ​ | ​ | 7,622
Other | ​ | ​ | 94 | ​ | ​ | 105
​ | ​ | $ | 65,297 | ​ | $ | 58,928

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