Additional Balance Sheet Information

3 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Balance Sheet Information

Additional Balance Sheet Information

The following table sets forth certain balance sheet amounts comprised of the following:

	March 31, 2024		December 31, 2023
	(In thousands)
Accounts receivable, net
Trade and other accounts	$	795,285	$	749,356
Joint interest accounts	198,930		207,571
Total accounts receivable	994,215		956,927
Less: allowance for credit losses	(12,153)		(13,813)
Total accounts receivable, net	$	982,062	$	943,114
Revenues and production taxes payable
Royalties payable	$	287,704	$	297,531
Revenue suspense	262,372		266,704
Production taxes payable	42,812		40,469
Total revenue and production taxes payable	$	592,888	$	604,704
Accrued liabilities
Accrued oil and gas marketing	$	212,700	$	165,141
Accrued capital costs	147,572		122,260
Accrued lease operating expenses	109,446		107,606
Accrued general and administrative expenses	19,592		37,882
Current portion of asset retirement obligations	15,053		10,507
Accrued dividends	17,573		25,167
Other accrued liabilities	23,884		24,818
Total accrued liabilities	$	545,820	$	493,381