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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 54,430 | $ 57,529
Accounts receivable, net | 24,894 | 23,021
Assets from derivative contracts | 5,869 | 8,992
Restricted cash | 91 | 90
Prepaids and other | 821 | 907
Total current assets | 86,105 | 90,539
Oil and natural gas properties (full cost method): |  |
Evaluated | 791,908 | 755,482
Unevaluated | 51,896 | 58,909
Gross oil and natural gas properties | 843,804 | 814,391
Less: accumulated depletion | (471,413) | (445,975)
Net oil and natural gas properties | 372,391 | 368,416
Other operating property and equipment: |  |
Other operating property and equipment | 4,657 | 4,640
Less: accumulated depreciation | (2,141) | (1,817)
Net other operating property and equipment | 2,516 | 2,823
Other noncurrent assets: |  |
Assets from derivative contracts | 4,614 | 4,877
Operating lease right of use assets | 749 | 1,027
Other assets | 20,916 | 17,656
Total assets | 487,291 | 485,338
Current liabilities: |  |
Accounts payable and accrued liabilities | 76,456 | 66,525
Liabilities from derivative contracts | 25,554 | 17,191
Current portion of long-term debt | 52,606 | 50,106
Operating lease liabilities | 634 | 594
Total current liabilities | 155,250 | 134,416
Long-term debt, net | 101,185 | 140,276
Other noncurrent liabilities: |  |
Liabilities from derivative contracts | 19,635 | 16,058
Asset retirement obligations | 18,135 | 17,458
Operating lease liabilities | 162 | 490
Other | 10,719 | 2,084
Commitments and contingencies (Note 8) |  |
Temporary equity: |  |
Redeemable convertible preferred stock: 138,000 shares and 98,000 shares of $0.0001 par value authorized, issued and outstanding as of June 30, 2024 and December 31, 2023, respectively | 159,535 | 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 June 30, 2024 and December 31, 2023 | 2 | 2
Additional paid-in capital | 306,969 | 321,012
Accumulated deficit | (284,301) | (252,993)
Total stockholders' equity | 22,670 | 68,021
Total liabilities, temporary equity and stockholders' equity | $ 487,291 | $ 485,338

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