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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 21,860 $ 516
Restricted cash 10,662 0
Accrued production receivable 74,296 139,407
Trade and other receivables, net 34,788 18,318
Derivative assets 26,778 11,936
Other current assets 11,730 10,434
Total current assets 180,114 180,611
Oil and natural gas properties (using full cost accounting)    
Proved properties 796,687 11,447,680
Unevaluated properties 98,656 872,910
CO2 properties 187,397 1,198,846
Pipelines 132,669 2,329,078
Other property and equipment 97,770 212,334
Less accumulated depletion, depreciation, amortization and impairment (4,446) (11,688,020)
Net property and equipment 1,308,733 4,372,828
Operating lease right-of-use assets 1,225 34,099
Derivative assets 1,147 0
Intangible assets, net 99,655 22,139
Other assets 86,996 82,190
Total assets 1,677,870 4,691,867
Current liabilities    
Accounts payable and accrued liabilities 166,385 183,832
Oil and gas production payable 45,013 62,869
Derivative liabilities 5,739 8,346
Current maturities of long-term debt (including future interest payable of $0 and $86,054, respectively - see Note 6) 73,511 102,294
Operating lease liabilities 763 6,901
Total current liabilities 291,411 364,242
Long-term liabilities    
Long-term debt, net of current portion (including future interest payable of $0 and $78,860, respectively - see Note 6) 102,456 2,232,570
Asset retirement obligations 158,757 177,108
Derivative liabilities 584 0
Deferred tax liabilities, net 3,836 410,230
Operating lease liabilities 463 41,932
Other liabilities 22,186 53,526
Total long-term liabilities 288,282 2,915,366
Stockholders' equity    
Preferred stock, $.001 par value 0 0
Common stock, $.001 par value 50 508
Paid-in capital in excess of par 1,095,369 2,739,099
Treasury stock, at cost, 0 and 1,652,771 shares, respectively   (6,034)
Retained earnings (accumulated deficit) 2,758 (1,321,314)
Total stockholders' equity 1,098,177 1,412,259
Total liabilities and stockholders' equity $ 1,677,870 $ 4,691,867