v3.26.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consisted of the following:
September 30, 2026December 31, 2025
(In thousands)
Open commodity derivatives liabilities$2,515 $— 
Accrued consulting and other professional fees1,983 1,345 
Income taxes payable1,333 1,210 
Sales tax and fees payable7,737 6,928 
Interest accrual1,206 1,216 
Drilling and completion accrual3,202 578 
Service contract costs, current561 721 
Short-term lease liability3,500 4,181 
Other accrued liabilities4,225 3,482 
Total$26,262 $19,661