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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2024
ADDITIONAL FINANCIAL STATEMENT INFORMATION |
Schedule of additional financial statement information, balance sheet | Certain balance sheet amounts are comprised of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2024 |  | December 31, 2023
Accounts receivable, net: | ​ | ​ | ​ | ​ | ​ | ​
Oil, natural gas and natural gas liquids revenues | ​ | $ | 21,243 | ​ | $ | 19,802
Joint interest accounts | ​ | ​ | 2,095 | ​ | ​ | 2,138
Other | ​ | ​ | 1,556 | ​ | ​ | 1,081
​ | ​ | $ | 24,894 | ​ | $ | 23,021
Prepaids and other: | ​ | ​ | ​ | ​ | ​ | ​
Prepaids | ​ | $ | 396 | ​ | $ | 490
Funds in escrow | ​ | ​ | 347 | ​ | ​ | 345
Other | ​ | ​ | 78 | ​ | ​ | 72
​ | ​ | $ | 821 | ​ | $ | 907
Other assets (Non-current): | ​ | ​ | ​ | ​ | ​ | ​
Investment in unconsolidated affiliate | ​ | $ | 1,093 | ​ | $ | 1,283
Contract asset | ​ | ​ | 18,498 | ​ | ​ | 15,062
Funds in escrow | ​ | ​ | 565 | ​ | ​ | 552
Other | ​ | ​ | 760 | ​ | ​ | 759
​ | ​ | $ | 20,916 | ​ | $ | 17,656
Accounts payable and accrued liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Trade payables | ​ | $ | 34,522 | ​ | $ | 24,915
Accrued oil and natural gas capital costs | ​ | ​ | 6,694 | ​ | ​ | 15,337
Revenues and royalties payable | ​ | ​ | 26,345 | ​ | ​ | 18,986
Accrued employee compensation | ​ | ​ | 1,052 | ​ | ​ | 520
Accrued lease operating expenses | ​ | ​ | 7,512 | ​ | ​ | 6,418
Other | ​ | ​ | 331 | ​ | ​ | 349
​ | ​ | $ | 76,456 | ​ | $ | 66,525

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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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