Supplemental Disclosures

12 Months Ended

Dec. 31, 2021

Supplemental Disclosures [Abstract]

SUPPLEMENTAL DISCLOSURES

Accrued Liabilities

The following table summarizes the Company’s current accrued liabilities at December 31, 2021 and 2020 (in thousands).

	December 31,
	2021		2020
Accrued evaluated and unproved and unevaluated property costs	$	128,598	$	44,012
Accrued midstream properties costs	7,799		12,776
Accrued lease operating expenses	32,182		24,276
Accrued interest on debt	18,232		18,315
Accrued asset retirement obligations	270		623
Accrued partners’ share of joint interest charges	17,460		7,407
Accrued payable related to purchased natural gas	11,284		418
Other	37,458		11,331
Total accrued liabilities	$	253,283	$	119,158

Supplemental Cash Flow Information

The following table provides supplemental disclosures of cash flow information for the years ended December 31, 2021, 2020 and 2019 (in thousands).

	Year Ended December 31,
	2021		2020		2019
Cash paid for interest expense, net of amounts capitalized	$	74,843	$	76,880	$	75,525
Increase (decrease) in asset retirement obligations related to mineral properties	$	1,091	$	(208)	$	2,912
Increase in asset retirement obligations related to midstream properties	$	257	$	690	$	1,204
Increase (decrease) in liabilities for drilling, completion and equipping capital expenditures	$	80,255	$	(26,126)	$	(13,310)
Increase (decrease) increase in liabilities for acquisition of oil and natural gas properties	$	2,981	$	(2,346)	$	(2,567)
(Decrease) increase in liabilities for midstream capital expenditures	$	(4,478)	$	(33,609)	$	30,374
Stock-based compensation expense recognized as liability	$	24,494	$	3,702	$	3,170
Transfer of inventory (to) from oil and natural gas properties	$	(398)	$	608	$	1,515

The following table provides a reconciliation of cash and restricted cash recorded in the consolidated balance sheets to cash and restricted cash as presented on the consolidated statements of cash flows (in thousands).

	Year Ended December 31,
	2021		2020		2019
Cash	$	48,135	$	57,916	$	40,024
Restricted cash	38,785		33,467		25,104
Total cash and restricted cash	$	86,920	$	91,383	$	65,128