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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Dec. 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) for the periods presents:

​	​	​	​	​	​	​
​		December 31, 2024			December 31, 2023
Accounts receivable, net:	​	​	​	​	​	​
Oil, natural gas and natural gas liquids revenues	​	$	23,516	​	$	19,802
Joint interest accounts	​	​	2,140	​	​	2,138
Other	​	​	642	​	​	1,081
​	​	$	26,298	​	$	23,021
Prepaids and other:	​	​	​	​	​	​
Prepaids	​	$	572	​	$	490
Funds in escrow	​	​	349	​	​	345
Other	​	​	61	​	​	72
​	​	$	982	​	$	907
Other assets (Non-current):	​	​	​	​	​	​
Investment in unconsolidated affiliate	​	$	940	​	$	1,283
Contract asset	​	​	—	​	​	15,062
Funds in escrow	​	​	578	​	​	552
Other	​	​	760	​	​	759
​	​	$	2,278	​	$	17,656
Accounts payable and accrued liabilities:	​	​	​	​	​	​
Trade payables	​	$	15,663	​	$	24,915
Accrued oil and natural gas capital costs	​	​	7,800	​	​	15,337
Revenues and royalties payable	​	​	19,816	​	​	18,986
Accrued interest expense	​	​	330	​	​	347
Accrued employee compensation	​	​	1,472	​	​	520
Accrued lease operating expenses	​	​	7,597	​	​	6,418
Other	​	​	4	​	​	2
​	​	$	52,682	​	$	66,525

Schedule of Interest expense and other

Certain income statement amounts are comprised of the following (in thousands) for the periods presents:

​	​	​	​	​	​	​
​		December 31, 2024			December 31, 2023
Interest expense and other	​	​	​	​	​	​
Interest expense	​	$	29,009	​	$	36,511
Interest income	​	​	(2,122)	​	​	(1,243)
Mark-to-market of derivatives - change of control call option	​	​	(2,084)	​	​	(2,053)
Merger Termination Payment	​	​	(10,000)	​	​	—
Other	​	​	153	​	​	104
​	​	$	14,956	​	$	33,319

​

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