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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 48,941 | $ 57,529
Accounts receivable, net | 25,987 | 23,021
Assets from derivative contracts | 7,633 | 8,992
Restricted cash | 91 | 90
Prepaids and other | 919 | 907
Total current assets | 83,571 | 90,539
Oil and natural gas properties (full cost method): |  |
Evaluated | 776,504 | 755,482
Unevaluated | 58,909 | 58,909
Gross oil and natural gas properties | 835,413 | 814,391
Less: accumulated depletion | (458,604) | (445,975)
Net oil and natural gas properties | 376,809 | 368,416
Other operating property and equipment: |  |
Other operating property and equipment | 4,648 | 4,640
Less: accumulated depreciation | (1,979) | (1,817)
Net other operating property and equipment | 2,669 | 2,823
Other noncurrent assets: |  |
Assets from derivative contracts | 3,898 | 4,877
Operating lease right of use assets | 890 | 1,027
Other assets | 20,780 | 17,656
Total assets | 488,617 | 485,338
Current liabilities: |  |
Accounts payable and accrued liabilities | 63,117 | 66,525
Liabilities from derivative contracts | 28,764 | 17,191
Current portion of long-term debt | 55,106 | 50,106
Operating lease liabilities | 614 | 594
Total current liabilities | 147,601 | 134,416
Long-term debt, net | 126,821 | 140,276
Other noncurrent liabilities: |  |
Liabilities from derivative contracts | 21,907 | 16,058
Asset retirement obligations | 17,866 | 17,458
Operating lease liabilities | 329 | 490
Other | 11,156 | 2,084
Commitments and contingencies (Note 8) |  |
Temporary equity: |  |
Series A redeemable convertible preferred stock: 118,000 shares and 98,000 shares of $0.0001 par value authorized, issued and outstanding as of March 31, 2024 and December 31, 2023, respectively | 131,624 | 106,535
Stockholders' equity: |  |
Common stock: 100,000,000 shares of $0.0001 par value authorized; 16,456,563 shares issued and outstanding as of March 31, 2024 and December 31, 2023 | 2 | 2
Additional paid-in capital | 315,507 | 321,012
Retained earnings (accumulated deficit) | (284,196) | (252,993)
Total stockholders' equity | 31,313 | 68,021
Total liabilities, temporary equity and stockholders' equity | $ 488,617 | $ 485,338

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