Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accrued Liabilities and Other

v3.23.1
Note 9 - Accrued Liabilities and Other
 3 Months Ended
Mar. 31, 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 March 31, 2023

    

As of December 31, 2022

  
   

(in thousands)

  

Accrued accounts payable invoices

   $ 21,185     $ 28,360  

Gabon DMO, PID and PIH obligations

     11,569       10,509  

Capital expenditures

     27,850       26,618  

Stock appreciation rights – current portion

     297       570  

Accrued wages and other compensation

     2,626       8,161  

ARO Obligation

     260       306  

Egypt modernization payments

     9,373       9,933  

Excess cost oil payable

     1,297       —  

Other

     6,250       6,935  

Total accrued liabilities and other

   $ 80,707     $ 91,392