| Supplemental Balance Sheet Detail |
Supplemental Balance Sheet Detail The following table summarizes components of selected balance sheet accounts as of the dates presented:
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June 30, |
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December 31, |
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2020 |
|
2019 |
| Other current assets: |
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|
|
| Tubular inventory and well materials |
$ |
2,995 |
|
|
$ |
2,989 |
|
| Prepaid expenses |
1,146 |
|
|
1,469 |
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|
|
|
|
| |
$ |
4,141 |
|
|
$ |
4,458 |
|
| Other assets: |
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|
|
| Deferred issuance costs of the Credit Facility, net of amortization |
$ |
2,693 |
|
|
$ |
3,952 |
|
| Right-of-use assets – operating leases |
2,734 |
|
|
2,740 |
|
|
|
|
|
| Other |
110 |
|
|
32 |
|
| |
$ |
5,537 |
|
|
$ |
6,724 |
|
| Accounts payable and accrued liabilities: |
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|
|
| Trade accounts payable |
$ |
10,706 |
|
|
$ |
30,098 |
|
| Drilling costs |
10,888 |
|
|
18,832 |
|
| Royalties |
23,045 |
|
|
44,537 |
|
| Production, ad valorem and other taxes |
4,874 |
|
|
3,244 |
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| Compensation |
3,309 |
|
|
5,272 |
|
| Interest |
591 |
|
|
730 |
|
| Current operating lease obligations |
886 |
|
|
847 |
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| Other |
1,625 |
|
|
2,264 |
|
| |
$ |
55,924 |
|
|
$ |
105,824 |
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| Other liabilities: |
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| Asset retirement obligations |
$ |
5,183 |
|
|
$ |
4,934 |
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| Noncurrent operating lease obligations |
2,142 |
|
|
2,232 |
|
| Defined benefit pension obligations |
814 |
|
|
873 |
|
| Postretirement health care benefit obligations |
371 |
|
|
343 |
|
| Other |
1,068 |
|
|
— |
|
| |
$ |
9,578 |
|
|
$ |
8,382 |
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