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ADDITIONAL FINANCIAL STATEMENT INFORMATION (Tables)

6 Months Ended

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:

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Three Months Ended June 30,

​

Six Months Ended June 30,

​

2025

​

2024

​

2025

2024

Interest expense and other

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​

​

​

​

​

​

​

​

​

​

​

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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