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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
Schedule of additional financial statement information, balance sheet | Certain balance sheet amounts are comprised of the following (in thousands) for the periods presents: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 |  | December 31, 2022
Accounts receivable, net: | ​ | ​ | ​ | ​ | ​ | ​
Oil, natural gas and natural gas liquids revenues | ​ | $ | 19,802 | ​ | $ | 33,980
Joint interest accounts | ​ | ​ | 2,138 | ​ | ​ | 3,201
Other | ​ | ​ | 1,081 | ​ | ​ | 793
​ | ​ | $ | 23,021 | ​ | $ | 37,974
Prepaids and other: | ​ | ​ | ​ | ​ | ​ | ​
Prepaids | ​ | $ | 490 | ​ | $ | 715
Funds in escrow | ​ | ​ | 345 | ​ | ​ | 341
Other | ​ | ​ | 72 | ​ | ​ | 75
​ | ​ | $ | 907 | ​ | $ | 1,131
Other assets (Non-current): | ​ | ​ | ​ | ​ | ​ | ​
Investment in unconsolidated affiliate | ​ | $ | 1,283 | ​ | $ | 1,561
Contract asset | ​ | ​ | 15,062 | ​ | ​ | —
Funds in escrow | ​ | ​ | 552 | ​ | ​ | 527
Other | ​ | ​ | 759 | ​ | ​ | 739
​ | ​ | $ | 17,656 | ​ | $ | 2,827
Accounts payable and accrued liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Trade payables | ​ | $ | 24,915 | ​ | $ | 42,919
Accrued oil and natural gas capital costs | ​ | ​ | 15,337 | ​ | ​ | 19,911
Revenues and royalties payable | ​ | ​ | 18,986 | ​ | ​ | 26,759
Accrued interest expense | ​ | ​ | 347 | ​ | ​ | 160
Accrued employee compensation | ​ | ​ | 520 | ​ | ​ | 2,300
Accrued lease operating expenses | ​ | ​ | 6,418 | ​ | ​ | 8,005
Other | ​ | ​ | 2 | ​ | ​ | 41
​ | ​ | $ | 66,525 | ​ | $ | 100,095

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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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