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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Accounts receivable: |  |
Oil, natural gas and natural gas liquids revenues | $ 37,125 | $ 22,781
Joint interest accounts | 2,845 | 8,543
Other | 192 | 918
Total | 40,162 | 32,242
Prepaids and other: |  |
Prepaids | 306 | 892
Funds in escrow | 640 | 1,740
Other | 249 | 108
Total | 1,195 | 2,740
Other assets: |  |
Oil, natural gas and natural gas liquids revenues | 1,427 | 1,720
Funds in escrow | 1,227 | 581
Other | 83 | 50
Total other assets | 2,737 | 2,351
Accounts payable and accrued liabilities: |  |
Trade payables | 24,742 | 22,740
Accrued oil and natural gas capital costs | 2,766 | 8,344
Revenues and royalties payable | 23,705 | 16,412
Accrued interest expense | 503 | 482
Accrued employee compensation | 3,117 | 3,223
Accrued lease operating expenses | 5,567 | 7,622
Other | 3 | 105
Total | $ 60,403 | $ 58,928

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