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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components of Lease Costs |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Lease cost: |  | (in thousands)
Operating lease cost |  | $ | 4,386 |  | $ | 4,519 |  | $ | 13,266 |  | $ | 13,044
Short-term lease cost |  |  | 585 |  |  | 457 |  |  | 1,828 |  |  | 908
Variable lease cost |  |  | 1,584 |  |  | 1,715 |  |  | 4,645 |  |  | 5,779
Total lease expense |  |  | 6,555 |  |  | 6,691 |  |  | 19,739 |  |  | 19,731
Lease costs capitalized |  |  | — |  |  | 11 |  |  | — |  |  | 3,470
Total lease costs |  | $ | 6,555 |  | $ | 6,702 |  | $ | 19,739 |  | $ | 23,201
Other information: |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  | 2021 |  | 2020
Operating cash flows attributable to operating leases |  |  |  |  |  |  |  | $ | 18,018 |  | $ | 20,564
Weighted-average remaining lease term |  |  |  |  |  |  |  |  | 1.0 years |  |  | 2.0 years
Weighted-average discount rate |  |  |  |  |  |  |  |  | 6.09% |  |  | 6.09%
Lease Cost on Consolidated Statement of Operations |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (in thousands)
Production expense |  | $ | 3,827 |  | $ | 2,063 |  | $ | 10,328 |  | $ | 6,082
General and administrative expense |  |  | 49 |  |  | 49 |  |  | 145 |  |  | 147
Lease costs billed to the joint venture owners |  |  | 2,679 |  |  | 4,586 |  |  | 9,266 |  |  | 15,807
Total lease expense |  |  | 6,555 |  |  | 6,698 |  |  | 19,739 |  |  | 22,036
Lease costs capitalized |  |  | — |  |  | 4 |  |  | — |  |  | 1,165
Total lease costs |  | $ | 6,555 |  | $ | 6,702 |  | $ | 19,739 |  | $ | 23,201
Schedule of Future Maturities of Operating Lease Liabilities |
|  |  |  |  |  |  |  | Lease Obligation
Year |  |  |  |  |  |  |  | (in thousands)
2021 |  |  |  |  |  |  |  | $ | 3,489
2022 |  |  |  |  |  |  |  |  | 9,685
2023 |  |  |  |  |  |  |  |  | 179
|  |  |  |  |  |  |  |  | 13,353
Less: imputed interest |  |  |  |  |  |  |  |  | 370
Total lease liabilities |  |  |  |  |  |  |  | $ | 12,983

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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