| OTHER SUPPLEMENTAL INFORMATION |
NOTE 12 — OTHER SUPPLEMENTAL INFORMATION Condensed Consolidated Balance Sheet Details Prepaid expenses and other current assets consisted of the following (in thousands): | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Derivatives | | $ | 1,477 | | $ | 318 | Insurance/bond premiums | | | 6,481 | | | 5,630 | Prepaid deposits related to royalties | | | 9,335 | | | 6,382 | Prepayments to vendors | | | 1,642 | | | 1,636 | Other | | | 498 | | | 577 | Prepaid expenses and other current assets | | $ | 19,433 | | $ | 14,543 |
Accrued liabilities consisted of the following (in thousands): | | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Accrued interest | | $ | 15,875 | | $ | 15,768 | Accrued salaries/payroll taxes/benefits | | | 3,312 | | | 12,513 | Contingent P&A liability | | | 8,717 | | | 8,717 | Derivatives | | | 6,760 | | | — | Operating lease liabilities | | | 1,818 | | | 1,765 | Income taxes payable | | | 73 | | | 202 | Other | | | 985 | | | 844 | Total accrued liabilities | | $ | 37,540 | | $ | 39,809 |
Condensed Consolidated Statements of Cash Flows Information Supplemental statements of cash flows information consisted of the following (in thousands): | | | | | | | | | Six Months Ended June 30, | | | 2026 | | 2025 | Non-cash investing and financing activities: | | | | | | | Accrual for investment in oil and natural gas properties | | | 8,321 | | | 5,194 | Right of use asset obtained in exchange for new lease liabilities | | | — | | | 1,491 | ARO - acquisitions, additions, dispositions and revisions, net | | | 14,694 | | | 6,866 | Government securities transferred to trustee in connection with legal defeasance | | | — | | | 5,889 | Legal defeasance of 11.75% Notes | | | — | | | 5,170 | Change in accrual for dividends declared but not paid on unvested share-based awards | | | 101 | | | 229 |
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