Quarterly report pursuant to Section 13 or 15(d)

Additional Balance Sheet Detail (Tables)

v3.19.2
Additional Balance Sheet Detail (Tables)
6 Months Ended
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components of Selected Balance Sheet Accounts
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
June 30,
 
December 31,
 
2019
 
2018
Other current assets:
 

 
 

Tubular inventory and well materials
$
3,733

 
$
4,061

Prepaid expenses
1,000

 
1,064

 
$
4,733

 
$
5,125

Other assets:
 

 
 

Deferred issuance costs of the Credit Facility
$
4,308

 
$
2,437

Right-of-use assets – operating leases
3,059

 

Other
45

 
44

 
$
7,412

 
$
2,481

Accounts payable and accrued liabilities:
 

 
 

Trade accounts payable
$
15,712

 
$
16,507

Drilling costs
39,831

 
22,434

Royalties and revenue – related
43,903

 
51,212

Production, ad valorem and other taxes
5,236

 
2,418

Compensation – related
3,295

 
4,489

Interest
673

 
670

Current operating lease obligations
874

 

Other
2,469

 
5,970

 
$
111,993

 
$
103,700

Other liabilities:
 

 
 

Asset retirement obligations
$
4,497

 
$
4,314

Noncurrent operating lease obligations
2,545

 

Defined benefit pension obligations
802

 
857

Postretirement health care benefit obligations
392

 
362

 
$
8,236

 
$
5,533