v3.26.3
Other Current Liabilities
 6 Months Ended
Jun. 30, 2026
Other Current Liabilities [Abstract]  
OTHER CURRENT LIABILITIES

NOTE 6. OTHER CURRENT LIABILITIES

 

As of June 30, 2026 and December 31, 2025, other current liabilities were comprised of the following:

 

    Successor     Predecessor  
(in thousands)   June 30,
2026		     December 31,
2025		  
Accrued lease operating expenses   $ 10,098     $ 8,017  
Ad Valorem payable     2,280       4,106  
Accrued interest     353       3,750  
Excise tax payable     1,303       —  
Dividends payable     2,507       —  
General and administrative     3,814       7,022  
Other     735       137  
Total other current liabilities   $ 21,090     $ 23,032