Annual report pursuant to Section 13 and 15(d)

Additional Balance Sheet Detail

v3.19.3.a.u2
Additional Balance Sheet Detail
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Additional Balance Sheet Detail
Additional Balance Sheet Detail
The following table summarizes components of selected balance sheet accounts as of the dates presented:
 
December 31,
 
2019
 
2018
Other current assets:
 

 
 

Tubular inventory and well materials
$
2,989

 
$
4,061

Prepaid expenses
1,469

 
1,064

 
$
4,458

 
$
5,125

Other assets:
 

 
 

Deferred issuance costs of the Credit Facility, net of amortization
$
3,952

 
$
2,437

Right-of-use assets - operating leases
2,740

 

Other
32

 
44

 
$
6,724

 
$
2,481

Accounts payable and accrued liabilities:
 

 
 

Trade accounts payable
$
30,098

 
$
16,507

Drilling costs
18,832

 
22,434

Royalties
44,537

 
51,212

Production, ad valorem and other taxes
3,244

 
2,418

Compensation and benefits
5,272

 
4,489

Interest
730

 
670

Current operating lease obligations
847

 

Other
2,264

 
5,970

 
$
105,824

 
$
103,700

Other liabilities:
 

 
 

Asset retirement obligations
$
4,934

 
$
4,314

Noncurrent operating lease obligations
2,232

 

Defined benefit pension obligations
873

 
857

Postretirement health care benefit obligations
343

 
362

 
$
8,382

 
$
5,533