XML 47 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Accrued Revenue and Accounts Receivable

The Company’s accrued revenue and accounts receivable consisted of the following as of the dates indicated (in thousands):

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Accrued revenue

 

$

80,406

 

 

$

36,177

 

Accounts receivable

 

 

61,604

 

 

 

25

 

Total accrued revenue and accounts receivable, net

 

$

142,010

 

 

$

36,202

 

Schedule of Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses consisted of the following as of the dates indicated (in thousands):

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Ad valorem taxes payable

 

$

9,209

 

 

$

1,750

 

Brigham Merger accrued expenses

 

 

2,878

 

 

 

 

Other taxes payable

 

 

2,713

 

 

 

529

 

Payable to seller for pre-effective monies

 

 

2,243

 

 

 

104

 

General and administrative

 

 

1,931

 

 

 

904

 

Interest expense

 

 

1,377

 

 

 

274

 

Accrued prepaids

 

 

1,330

 

 

 

 

Deferred financing costs and debt issuance costs

 

 

206

 

 

 

13

 

Capital expenditures

 

 

12

 

 

 

391

 

Other

 

 

 

 

 

175

 

Total accounts payable and accrued expenses

 

$

21,899

 

 

$

4,140