OTHER SUPPLEMENTAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

OTHER SUPPLEMENTAL INFORMATION

Schedule of Prepaid expenses and other current assets

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

Schedule of Accrued Liabilities

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

Schedule of Supplemental 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