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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Components of Lease Costs |
|  |  | Three Months Ended March 31,
|  |  | 2022 |  | 2021
Lease cost: |  |  | (in thousands)
Finance lease cost (1) |  |  | $ | 66 |  | $ | —
Operating lease cost |  |  |  | 4,196 |  |  | 4,390
Short-term lease cost (2) |  |  |  | 1,014 |  |  | 794
Variable lease cost (3) |  |  |  | 1,338 |  |  | 1,434
Total lease expense |  |  |  | 6,614 |  |  | 6,618
Lease costs capitalized |  |  |  | 772 |  |  | —
Total lease costs |  |  | $ | 7,386 |  | $ | 6,618
Other information: |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  | 2022 |  | 2021
Operating cash flows attributable to finance leases |  |  | $ | — |  | $ | —
Weighted-average remaining lease term |  |  |  | 5.42 years |  |  | —
Weighted-average discount rate |  |  |  | 3.54% |  |  | —
Operating cash flows attributable to operating leases |  |  | $ | 6,551 |  | $ | 4,773
Weighted-average remaining lease term |  |  |  | 0.73 years |  |  | 1.5 years
Weighted-average discount rate |  |  |  | 5.83% |  |  | 6.09%
(1)Represents depreciation and interest associated with financing leases. (2)Represents short term leases under contracts that are 1 year or less where a ROU asset and lease liability are not required to be recorded. (3)Variable costs represent differences between minimum lease costs and actual lease costs incurred under lease contracts.
Lease Cost on Consolidated Statement of Operations |
|  |  | Three Months Ended March 31,
|  |  | 2022 |  | 2021
|  |  | (in thousands)
Finance lease cost |  |  | $ | 39 |  | $ | —
Production expense |  |  |  | 3,838 |  |  | 2,649
General and administrative expense |  |  |  | 16 |  |  | 49
Lease costs billed to the joint venture owners |  |  |  | 3,002 |  |  | 3,920
Total lease expense |  |  |  | 6,895 |  |  | 6,618
Lease costs capitalized |  |  |  | 491 |  |  | —
Total lease costs |  |  | $ | 7,386 |  | $ | 6,618
Schedule of Future Maturities of Operating and Finance Lease Liabilities |
|  |  | Operating Leases |  | Finance Leases |
Year |  |  | (in thousands)
2022 |  |  | $ | 6,397 |  | $ | 311 |
2023 |  |  |  | 371 |  |  | 368 |
2024 |  |  |  | 197 |  |  | 368 |
2025 |  |  |  | 33 |  |  | 368 |
Thereafter |  |  |  | — |  |  | 537 |
|  |  |  | 6,998 |  |  | 1,952 |
Less: imputed interest |  |  |  | 108 |  |  | 201 |
Total lease liabilities |  |  | $ | 6,890 |  | $ | 1,751 |

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- Definition Summary Of Lease Costs In Consolidated Statements Of Operations [Table Text Block] + References No definition available. + Details
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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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- References No definition available. + Details
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