Additional Balance Sheet Detail (Tables)

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Selected Balance Sheet Accounts

The following table summarizes components of selected balance sheet accounts as of the dates presented:

	March 31,		December 31,
	2020		2019
Other current assets:
Tubular inventory and well materials	$	2,959	$	2,989
Prepaid expenses	1,806		1,469
	$	4,765	$	4,458
Other assets:
Deferred issuance costs of the Credit Facility, net of amortization	$	3,725	$	3,952
Right-of-use assets – operating leases	2,928		2,740
Other	111		32
	$	6,764	$	6,724
Accounts payable and accrued liabilities:
Trade accounts payable	$	44,482	$	30,098
Drilling costs	23,260		18,832
Royalties	29,317		44,537
Production, ad valorem and other taxes	3,444		3,244
Compensation	2,246		5,272
Interest	644		730
Current operating lease obligations	927		847
Other	1,543		2,264
	$	105,863	$	105,824
Other liabilities:
Asset retirement obligations	$	5,082	$	4,934
Noncurrent operating lease obligations	2,335		2,232
Defined benefit pension obligations	843		873
Postretirement health care benefit obligations	356		343
	$	8,616	$	8,382