| Components of Selected Balance Sheet Accounts |
The following table summarizes components of selected balance sheet accounts as of the dates presented:
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December 31, |
|
2019 |
|
2018 |
Other current assets: |
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|
|
|
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: |
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|
|
|
|
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 |
|
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