Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet (Details)

v3.20.2
Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Other current assets:      
Tubular inventory and well materials $ 2,995 $ 2,989  
Prepaid expenses 1,146 1,469  
Other Assets, Current 4,141 4,458  
Other assets:      
Deferred issuance costs of the Revolver 2,693 3,952  
Operating Lease, Right-of-Use Asset 2,734 2,740  
Other 110 32  
Other assets 5,537 6,724  
Accounts payable and accrued liabilities:      
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  
Compensation 3,309 5,272  
Interest 591 730  
Operating Lease, Liability, Current 886 847 $ 886
Other 1,625 2,264  
Accounts payable and accrued liabilities 55,924 105,824  
Other liabilities:      
Asset retirement obligations 5,183 4,934  
Noncurrent operating lease obligations 2,142 2,232  
Defined benefit pension obligations 814 873  
Postretirement health care benefit obligations 371 343  
Other 1,068 0  
Other liabilities $ 9,578 $ 8,382