| Additional Balance Sheet Information |
Additional Balance Sheet InformationThe following table sets forth certain balance sheet amounts comprised of the following: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | (In thousands) | | Accounts receivable, net | | | | | Trade and other accounts | $ | 1,087,288 | | | $ | 894,309 | | | Joint interest accounts | 264,819 | | | 233,919 | | | | | | | Total accounts receivable | 1,352,107 | | | 1,128,228 | | | Less: allowance for credit losses | (14,076) | | | (11,543) | | | Total accounts receivable, net | $ | 1,338,031 | | | $ | 1,116,685 | | | | | | | Revenues and production taxes payable | | | | | Royalties payable and revenue suspense | $ | 764,406 | | | $ | 583,475 | | | | | | | Production taxes payable | 52,996 | | | 34,783 | | | Total revenues and production taxes payable | $ | 817,402 | | | $ | 618,258 | | | | | | | Accrued liabilities | | | | | Accrued oil and gas marketing | $ | 213,215 | | | $ | 235,111 | | | Accrued capital costs | 263,660 | | | 260,280 | | | Accrued lease operating expenses | 126,758 | | | 121,306 | | | Accrued general and administrative expenses | 29,587 | | | 45,607 | | | | | | | Current portion of asset retirement obligations | 50,677 | | | 49,117 | | | Accrued dividends | 1,005 | | | 859 | | | Other accrued liabilities | 21,934 | | | 23,106 | | | Total accrued liabilities | $ | 706,836 | | | $ | 735,386 | |
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