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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Components of Lease Costs | Year Ended December 31, 2021 2020Lease cost: (in thousands)Operating lease cost $ 17,692 $ 17,528Short-term lease cost 2,258 1,408Variable lease cost 6,188 7,572Total lease expense 26,138 26,508Lease costs capitalized 232 3,456Total lease costs $ 26,370 $ 29,964 Other information: Cash paid for amounts included in the measurement of lease liabilities: 2021 2020Operating cash flows attributable to operating leases $ 23,925 $ 26,178Weighted-average remaining lease term 0.91 years 1.8 years Weighted-average discount rate 5.91% 6.09%
Lease Cost on Consolidated Statement of Operations | Year Ended December 31, 2021 2020 (in thousands)Production expense $ 13,457 $ 7,904General and administrative expense 193 197Lease costs billed to the joint venture owners 12,573 20,692Total lease expense 26,223 28,793Lease costs capitalized 147 1,171Total lease costs $ 26,370 $ 29,964
Schedule of Future Maturities of Operating Lease Liabilities | Lease ObligationYear (in thousands)2022 $ 9,8672023 3622024 1832025 46 10,458Less: imputed interest 229Total lease liabilities $ 10,229

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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