Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable and Revenues from Contracts with Customers (Tables)

v3.21.1
Accounts Receivable and Revenues from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Summary of Accounts Receivable
The following table summarizes our accounts receivable by type as of the dates presented:
March 31, December 31,
  2021 2020
Customers $ 52,623  $ 39,672 
Joint interest partners 11,270  3,079 
Derivative settlements from counterparties 2,835  3,287 
Other
  66,735  46,046 
Less: Allowance for credit losses (364) (197)
  $ 66,371  $ 45,849 
Financing Receivable, Allowance for Credit Loss The following table summarizes the activity in our allowance for credit losses, by portfolio segment, for the three months ended March 31, 2021:
Mutual Operators Large Partners All Others Total
Balance at beginning of period $ $ 87  $ 101  $ 197 
Provision for expected credit losses (7) 202  (28) 167 
Write-offs and recoveries —  —  —  — 
Balance at end of period $ $ 289  $ 73  $ 364