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v3.20.1

Additional Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2020
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Certain balance sheet amounts are comprised of the following:
(In thousands) |  | March 31, 2020 |  | December 31, 2019
Accounts receivable, net |  |  |  |  |  |
Trade accounts |  | $ | 135,862 |  |  | $ | 209,200 |
Other accounts |  | 881 |  |  | 1,007 |
|  | 136,743 |  |  | 210,207 |
Allowance for doubtful accounts |  | (1,046 | ) |  | (1,184 | )
|  | $ | 135,697 |  |  | $ | 209,023 |
Other assets |  |  |  |  |  |
Deferred compensation plan |  | $ | 15,784 |  |  | $ | 18,381 |
Debt issuance costs |  | 8,422 |  |  | 8,938 |
Operating lease right-of-use assets |  | 35,629 |  |  | 35,916 |
Other accounts |  | 54 |  |  | 56 |
|  | $ | 59,889 |  |  | $ | 63,291 |
Accounts payable |  |  |  |  |  |
Trade accounts |  | $ | 25,520 |  |  | $ | 21,663 |
Royalty and other owners |  | 24,393 |  |  | 36,191 |
Accrued transportation |  | 51,848 |  |  | 55,586 |
Accrued capital costs |  | 51,883 |  |  | 40,337 |
Taxes other than income |  | 20,517 |  |  | 16,971 |
Other accounts |  | 9,655 |  |  | 19,063 |
|  | $ | 183,816 |  |  | $ | 189,811 |
Accrued liabilities |  |  |  |  |  |
Employee benefits |  | $ | 13,177 |  |  | $ | 22,727 |
Taxes other than income |  | 3,308 |  |  | 3,850 |
Operating lease liabilities |  | 3,443 |  |  | 3,124 |
Other accounts |  | 1,481 |  |  | 1,589 |
|  | $ | 21,409 |  |  | $ | 31,290 |
Other liabilities |  |  |  |  |  |
Deferred compensation plan |  | $ | 24,306 |  |  | $ | 27,012 |
Operating lease liabilities |  | 32,079 |  |  | 32,677 |
Other accounts |  | 8,691 |  |  | 8,595 |
|  | $ | 65,076 |  |  | $ | 68,284 |

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