v3.25.4
Accounts Receivable (Tables)
 12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable
A summary of accounts receivable is as follows (in thousands):
 December 31,
 20252024
Oil, natural gas and NGL sales$16,740 $15,320 
Joint interest billing11,138 9,957 
Other788 628 
Total accounts receivable28,666 25,905 
Less: allowance for expected credit losses(2,480)(2,027)
Total accounts receivable, net$26,186 $23,878 
Schedule of Allowance for Credit Loss
The following table represents the balance in the allowance for expected credit losses:

Year Ended December 31,
20252024
Beginning balance$(2,027)$(2,027)
Additional allowance(453)— 
Deductions (1)— — 
Ending balance$(2,480)$(2,027)
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(1)Deductions represent collections of amounts for which an allowance had previously been established.