XML 23 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Additional Balance Sheet Information
 6 Months Ended
Jun. 30, 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:
June 30, 2024December 31, 2023
 (In thousands)
Accounts receivable, net
Trade and other accounts$977,211 $749,356 
Joint interest accounts314,508 207,571 
Total accounts receivable1,291,719 956,927 
Less: allowance for credit losses(15,785)(13,813)
Total accounts receivable, net$1,275,934 $943,114 
Revenues and production taxes payable
Royalties payable$369,313 $297,531 
Revenue suspense347,500 266,704 
Production taxes payable55,752 40,469 
Total revenue and production taxes payable$772,565 $604,704 
Accrued liabilities
Accrued oil and gas marketing$208,683 $165,141 
Accrued capital costs235,139 122,260 
Accrued lease operating expenses131,648 107,606 
Accrued general and administrative expenses61,519 37,882 
Current portion of asset retirement obligations37,016 10,507 
Accrued dividends19,138 25,167 
Other accrued liabilities21,284 24,818 
Total accrued liabilities$714,427 $493,381