Quarterly report pursuant to Section 13 or 15(d)

ACCRUED AND OTHER LIABILITIES (Tables)

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ACCRUED AND OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Components of Accrued and Other Liabilities Accrued and other liabilities consist of the following (in thousands):
June 30, 2024 December 31, 2023
Payroll and compensation $ 11,539  $ 15,422 
Upstream accrued liabilities 19,924  40,068 
Accrued taxes 593  1,478 
Driftwood Project development activities 9,154  24,455 
Lease liabilities 4,895  4,710 
Accrued interest 2,081  8,293 
Embedded derivatives (Note 6)
 4,665  13,332 
Other 5,472  8,308 
Total accrued and other liabilities $ 58,323  $ 116,066