Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet (Details)

v3.20.2
Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Other current assets:      
Capitalized Costs - Crude Oil in Storage $ 800    
Tubular and Well Materials Purchase 3,900    
Drilling and Completion Prepayment 3,600    
Tubular inventory and well materials 1 6,430 $ 2,989  
Prepaid expenses 1 6,406 1,469  
Other Assets, Current 12,836 4,458  
Other assets:      
Deferred issuance costs of the Revolver 2,524 3,952  
Operating Lease, Right-of-Use Asset 2,625 2,740  
Other 110 32  
Other assets 5,259 6,724  
Accounts payable and accrued liabilities:      
Trade accounts payable 3,522 30,098  
Drilling costs 4,651 18,832  
Royalties 27,936 44,537  
Production, ad valorem and other taxes 5,352 3,244  
Compensation 3,877 5,272  
Interest 647 730  
Operating Lease, Liability, Current 953 847 $ 953
Other 1,407 2,264  
Accounts payable and accrued liabilities 48,345 105,824  
Other liabilities:      
Asset retirement obligations 5,321 4,934  
Noncurrent operating lease obligations 1,948 2,232  
Defined benefit pension obligations 785 873  
Postretirement health care benefit obligations 389 343  
Other liabilities $ 8,443 $ 8,382