Supplemental Disclosures (Tables)

12 Months Ended

Dec. 31, 2022

Supplemental Disclosures [Abstract]

Summary of current accrued liabilities

The following table summarizes the Company’s current accrued liabilities at December 31, 2022 and 2021 (in thousands).

	December 31,
	2022		2021
Accrued evaluated and unproved and unevaluated property costs	$	112,766	$	128,598
Accrued midstream properties costs	11,623		7,799
Accrued lease operating expenses	46,975		32,182
Accrued interest on debt	10,461		18,232
Accrued asset retirement obligations	756		270
Accrued partners’ share of joint interest charges	42,199		17,460
Accrued payable related to purchased natural gas	11,158		11,284
Other	25,372		37,458
Total accrued liabilities	$	261,310	$	253,283

Supplemental disclosures of cash flow information

The following table provides supplemental disclosures of cash flow information for the years ended December 31, 2022, 2021 and 2020 (in thousands).

	Year Ended December 31,
	2022		2021		2020
Cash paid for income taxes	$	63,500	$	—	$	—
Cash paid for interest expense, net of amounts capitalized	$	72,561	$	74,843	$	76,880
Increase (decrease) in asset retirement obligations related to mineral properties	$	9,111	$	1,091	$	(208)
Increase in asset retirement obligations related to midstream properties	$	251	$	257	$	690
(Decrease) increase in liabilities for drilling, completion and equipping capital expenditures	$	(13,304)	$	80,255	$	(26,126)
(Decrease) increase in liabilities for acquisition of oil and natural gas properties	$	(2,531)	$	2,981	$	(2,346)
Increase (decrease) in liabilities for midstream capital expenditures	$	3,824	$	(4,478)	$	(33,609)
Stock-based compensation expense recognized as liability	$	31,906	$	24,494	$	3,702
Transfer of inventory from (to) oil and natural gas properties	$	148	$	(398)	$	608

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,
	2022		2021		2020
Cash	$	505,179	$	48,135	$	57,916
Restricted cash	42,151		38,785		33,467
Total cash and restricted cash	$	547,330	$	86,920	$	91,383