XML 39 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable and Revenues from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2021
Receivables [Abstract]  
Summary of Accounts Receivable The following table summarizes our accounts receivable by type as of the dates presented:
June 30,December 31,
 20212020
Customers$64,660 $39,672 
Joint interest partners10,693 3,079 
Derivative settlements from counterparties4,585 3,287 
Other
  Total79,946 46,046 
Less: Allowance for credit losses(341)(197)
  Accounts receivable, net of allowance for credit losses
$79,605 $45,849 
Financing Receivable, Allowance for Credit Loss Major CustomersFor the six months ended June 30, 2021, three customers accounted for $98.5 million, or approximately 46%, of our consolidated product revenues. The revenues generated from these customers during the six months ended June 30, 2021, were $34.7 million, $33.4 million and $30.4 million, or 16%, 16% and 14% of the consolidated total, respectively. For the six months ended June 30, 2020, four customers accounted for $99.2 million, or approximately 73%, of our consolidated product revenues. As of June 30, 2021 and December 31, 2020, $43.8 million and $24.1 million, or approximately 68% and 61%, respectively, of our consolidated accounts receivable from customers was related to the three customers referenced above. No significant uncertainties exist related to the collectability of amounts owed to us by any of these customers.