Accrued expenses and other current liabilities consisted of the following: | | | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | (In thousands) | | | | | | Open commodity derivatives liabilities | $ | 2,515 | | | $ | — | | | Accrued consulting and other professional fees | 1,983 | | | 1,345 | | | | | | | Income taxes payable | 1,333 | | | 1,210 | | | Sales tax and fees payable | 7,737 | | | 6,928 | | | | | | | Interest accrual | 1,206 | | | 1,216 | | | | | | | Drilling and completion accrual | 3,202 | | | 578 | | | Service contract costs, current | 561 | | | 721 | | | Short-term lease liability | 3,500 | | | 4,181 | | | | | | | Other accrued liabilities | 4,225 | | | 3,482 | | | Total | $ | 26,262 | | | $ | 19,661 | |
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