Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accrued Liabilities and Other

v3.22.2.2
Note 9 - Accrued Liabilities and Other
 9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

9. ACCRUED LIABILITIES AND OTHER

 

Accrued liabilities and other balances were comprised of the following:

 

   

As of September 30, 2022

    

As of December 31, 2021

  
   

(in thousands)

  

Accrued accounts payable invoices

   $ 21,703     $ 11,967  

FPSO demobilization

     8,867       —  

Gabon DMO, PID and PIH obligations

     10,803       9,465  

Derivative liability - crude oil swaps

     —       4,806  

Capital expenditures

     26,516       11,327  

Stock appreciation rights – current portion

     544       609  

Accrued wages and other compensation

     2,676       2,124  

ARO Obligation

     6,701       6,745  

Other

     5,338       2,401  

Total accrued liabilities and other

   $ 83,148     $ 49,444