Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accrued Liabilities and Other

v3.23.2
Note 9 - Accrued Liabilities and Other
 6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

9. CURRENT ACCRUED LIABILITIES AND OTHER

 

Accrued liabilities and other balances were comprised of the following:

 

   

As of June 30, 2023

    

As of December 31, 2022

  
   

(in thousands)

  

Accrued accounts payable invoices

   $ 21,480     $ 28,360  

Gabon DMO, PID and PIH obligations

     12,782       10,509  

Capital expenditures

     19,770       26,618  

Stock appreciation rights – current portion

     32       570  

Accrued wages and other compensation

     2,726       8,161  

ARO Obligation

     5,729       306  

Egypt modernization payments

     9,373       9,933  

Excess cost oil payable

     8,099       —  

Other

     4,113       6,935  

Total accrued liabilities and other

   $ 84,104     $ 91,392