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ADDITIONAL FINANCIAL STATEMENT INFORMATION | 9 Months Ended
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Sep. 30, 2021
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
ADDITIONAL FINANCIAL STATEMENT INFORMATION | 13. ADDITIONAL FINANCIAL STATEMENT INFORMATION Certain balance sheet amounts are comprised of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2021 |  | December 31, 2020
Accounts receivable, net: | ​ | ​ | ​ | ​ | ​ | ​
Oil, natural gas and natural gas liquids revenues | ​ | $ | 37,125 | ​ | $ | 22,781
Joint interest accounts | ​ | ​ | 2,845 | ​ | ​ | 8,543
Other | ​ | ​ | 192 | ​ | ​ | 918
​ | ​ | $ | 40,162 | ​ | $ | 32,242
Prepaids and other: | ​ | ​ | ​ | ​ | ​ | ​
Prepaids | ​ | $ | 306 | ​ | $ | 892
Funds in escrow | ​ | ​ | 640 | ​ | ​ | 1,740
Other | ​ | ​ | 249 | ​ | ​ | 108
​ | ​ | $ | 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
​ | ​ | $ | 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
​ | ​ | $ | 60,403 | ​ | $ | 58,928
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