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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 |  | December 31, 2024
Accounts receivable, net: | ​ | ​ | ​ | ​ | ​ | ​
Oil, natural gas and natural gas liquids revenues | ​ | $ | 19,258 | ​ | $ | 23,516
Joint interest accounts | ​ | ​ | 4,333 | ​ | ​ | 2,140
Other | ​ | ​ | 873 | ​ | ​ | 642
​ | ​ | $ | 24,464 | ​ | $ | 26,298
Prepaids and other: | ​ | ​ | ​ | ​ | ​ | ​
Prepaids | ​ | $ | 342 | ​ | $ | 572
Funds in escrow | ​ | ​ | 170 | ​ | ​ | 349
Other | ​ | ​ | 57 | ​ | ​ | 61
​ | ​ | $ | 569 | ​ | $ | 982
Other assets (Non-current): | ​ | ​ | ​ | ​ | ​ | ​
Investment in unconsolidated affiliate | ​ | $ | 1,319 | ​ | $ | 940
Funds in escrow | ​ | ​ | 589 | ​ | ​ | 578
Other | ​ | ​ | 1,759 | ​ | ​ | 760
​ | ​ | $ | 3,667 | ​ | $ | 2,278
Accounts payable and accrued liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Trade payables | ​ | $ | 15,708 | ​ | $ | 15,663
Accrued oil and natural gas capital costs | ​ | ​ | 16,843 | ​ | ​ | 7,800
Revenues and royalties payable | ​ | ​ | 18,861 | ​ | ​ | 19,816
Accrued interest expense | ​ | ​ | 74 | ​ | ​ | 330
Accrued employee compensation | ​ | ​ | 1,361 | ​ | ​ | 1,472
Accrued lease operating expenses | ​ | ​ | 7,645 | ​ | ​ | 7,597
Other | ​ | ​ | 1,794 | ​ | ​ | 4
​ | ​ | $ | 62,286 | ​ | $ | 52,682
Schedule of Interest expense and other | Certain income statement amounts are comprised of the following (in thousands) for the periods presents:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ |  | 2025 | ​ | 2024 | ​ | 2025 |  | 2024
Interest expense and other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest expense | ​ | $ | 7,341 | ​ | $ | 7,610 | ​ | $ | 14,530 | ​ | $ | 16,001
Interest income | ​ | ​ | (764) | ​ | ​ | (634) | ​ | ​ | (1,343) | ​ | ​ | (1,335)
Mark-to-market of derivatives - change of control call option | ​ | ​ | — | ​ | ​ | (437) | ​ | ​ | — | ​ | ​ | (1,365)
Other | ​ | ​ | 22 | ​ | ​ | (91) | ​ | ​ | 82 | ​ | ​ | 185
​ | ​ | $ | 6,599 | ​ | $ | 6,448 | ​ | $ | 13,269 | ​ | $ | 13,486
​

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