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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

9 Months Ended

Sep. 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):

​

​	​	​	​	​	​	​
​		September 30, 2024			December 31, 2023
Accounts receivable, net:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	16,689	​	$	19,802
Joint interest accounts	​	​	2,141	​	​	2,138
Other	​	​	2,227	​	​	1,081
​	​	$	21,057	​	$	23,021
Prepaids and other:	​	​	​	​	​	​
Prepaids	​	$	492	​	$	490
Funds in escrow	​	​	348	​	​	345
Other	​	​	50	​	​	72
​	​	$	890	​	$	907
Other assets (Non-current):	​	​	​	​	​	​
Investment in unconsolidated affiliate	​	$	991	​	$	1,283
Contract asset	​	​	18,511	​	​	15,062
Funds in escrow	​	​	572	​	​	552
Other	​	​	759	​	​	759
​	​	$	20,833	​	$	17,656
Accounts payable and accrued liabilities:	​	​	​	​	​	​
Trade payables	​	$	21,356	​	$	24,915
Accrued oil and natural gas capital costs	​	​	8,468	​	​	15,337
Revenues and royalties payable	​	​	23,864	​	​	18,986
Accrued employee compensation	​	​	866	​	​	520
Accrued lease operating expenses	​	​	6,839	​	​	6,418
Other	​	​	228	​	​	349
​	​	$	61,621	​	$	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.

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