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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023 | May 31, 2022
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 |
Total | 24,894 | 23,021 |
Prepaids and other: |  |  |
Prepaids | 396 | 490 |
Funds in escrow | 347 | 345 |
Other | 78 | 72 |
Total | 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 |
Total | 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 |
Total | 76,456 | $ 66,525 |
Payments for equity method investment | 3,400 |  |
Wink Amine Treater, LLC |  |  |
Accounts payable and accrued liabilities: |  |  |
Equity interest |  |  | 5.00%
Payments for equity method investment | $ 18,500 |  |
Minimum |  |  |
Accounts payable and accrued liabilities: |  |  |
Interest rate on advance | 15.00% |  |

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