v3.26.1
Additional Financial Statement Information
3 Months Ended
Mar. 31, 2026
Disclosure Text Block Supplement [Abstract]  
Additional Financial Statement Information
3.
Additional Financial Statement Information

Our contract liabilities primarily relate to revenue sharing arrangements or other surface use agreements where the Company may receive payments from customers in advance of the related performance obligation being satisfied. During the three months ended March 31, 2026, the Company recognized revenue of $0.9 million related to contract liabilities that existed at the beginning of the period.

Supplemental cash flow information is as follows:

 

 

Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Supplemental cash flow information:

 

 

 

 

 

 

Cash (refunded) paid for income taxes, net

 

$

(2

)

 

$

1,483

 

Cash paid for interest

 

$

1,311

 

 

$

7,623