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Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Components of Lease Costs |
|  |  |  | Three Months Ended March 31, 2020
Lease cost: |  |  |  |  | (in thousands)
Operating lease cost |  |  |  |  | $ | 4,190
Short-term lease cost |  |  |  |  |  | 1,032
Variable lease cost |  |  |  |  |  | 1,926
Total lease expense |  |  |  |  |  | 7,148
Lease costs capitalized |  |  |  |  |  | 3,281
Total lease costs |  |  |  |  | $ | 10,429
Other information: |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows to operating leases |  |  |  |  | $ | 8,510
Weighted-average remaining lease term |  |  |  |  |  | 2.45 years
Weighted-average discount rate |  |  |  |  |  | 6.16%
Lease Cost on Consolidated Statement of Operations |
|  |  |  | Three Months Ended March 31, 2020
|  |  |  |  | (in thousands)
Production expense |  |  |  |  | $ | 2,205
General and administrative expense |  |  |  |  |  | 49
Lease costs billed to the joint venture owners |  |  |  |  |  | 7,073
Total lease expense |  |  |  |  |  | 9,327
Lease costs capitalized |  |  |  |  |  | 1,102
Total lease costs |  |  |  |  | $ | 10,429
Schedule of Future Maturities of Operating Lease Liabilities |
|  | Lease Obligation
Year |  | (in thousands)
2020 |  | $ | 10,236
2021 |  |  | 13,310
2022 |  |  | 9,130
2023 |  |  | —
2024 |  |  | —
|  |  | 32,676
Less: imputed interest |  |  | 2,247
Total lease liabilities |  | $ | 30,429

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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