XML 37 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

ADDITIONAL FINANCIAL STATEMENT INFORMATION

Schedule of additional financial statement information, balance sheet

Certain balance sheet amounts are comprised of the following (in thousands):

​

​	​	​	​	​	​	​
​		March 31, 2024			December 31, 2023
Accounts receivable, net:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	22,298	​	$	19,802
Joint interest accounts	​	​	2,108	​	​	2,138
Other	​	​	1,581	​	​	1,081
​	​	$	25,987	​	$	23,021
Prepaids and other:	​	​	​	​	​	​
Prepaids	​	$	532	​	$	490
Funds in escrow	​	​	346	​	​	345
Other	​	​	41	​	​	72
​	​	$	919	​	$	907
Other assets (Non-current):	​	​	​	​	​	​
Investment in unconsolidated affiliate	​	$	1,007	​	$	1,283
Contract asset	​	​	18,454	​	​	15,062
Funds in escrow	​	​	558	​	​	552
Other	​	​	761	​	​	759
​	​	$	20,780	​	$	17,656
Accounts payable and accrued liabilities:	​	​	​	​	​	​
Trade payables	​	$	21,689	​	$	24,915
Accrued oil and natural gas capital costs	​	​	11,730	​	​	15,337
Revenues and royalties payable	​	​	21,491	​	​	18,986
Accrued employee compensation	​	​	509	​	​	520
Accrued lease operating expenses	​	​	7,360	​	​	6,418
Other	​	​	338	​	​	349
​	​	$	63,117	​	$	66,525

X

- References

No definition available.

+ Details

Name:	batl_AdditionalFinancialInformationDisclosureAbstract
Namespace Prefix:	batl_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	batl_ScheduleOfAdditionalFinancialInformationBalanceSheetTableTextBlock
Namespace Prefix:	batl_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration