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v3.21.1

Additional Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Certain balance sheet amounts are comprised of the following:
(In thousands) |  | March 31, 2021 |  | December 31, 2020
Accounts receivable, net |  |  |  |
Trade accounts |  | $ | 198,625 |  |  | $ | 215,301 |
Other accounts |  | 257 |  |  | 462 |
|  | 198,882 |  |  | 215,763 |
Allowance for doubtful accounts |  | (1,039) |  |  | (1,039) |
|  | $ | 197,843 |  |  | $ | 214,724 |
Other assets |  |  |  |
Deferred compensation plan |  | $ | 24,296 |  |  | $ | 22,510 |
Debt issuance costs |  | 6,360 |  |  | 6,875 |
Operating lease right-of-use assets |  | 32,725 |  |  | 33,741 |
Other accounts |  | 128 |  |  | 85 |
|  | $ | 63,509 |  |  | $ | 63,211 |
Accounts payable |  |  |  |
Trade accounts |  | $ | 17,230 |  |  | $ | 12,896 |
Royalty and other owners |  | 34,496 |  |  | 37,243 |
Accrued transportation |  | 51,530 |  |  | 52,238 |
Accrued capital costs |  | 38,280 |  |  | 37,872 |
Taxes other than income |  | 18,420 |  |  | 13,736 |
Other accounts |  | 9,145 |  |  | 8,096 |
|  | $ | 169,101 |  |  | $ | 162,081 |
Accrued liabilities |  |  |  |
Employee benefits |  | $ | 13,127 |  |  | $ | 14,270 |
Taxes other than income |  | 3,082 |  |  | 3,026 |
Operating lease liabilities |  | 3,910 |  |  | 3,991 |
Other accounts |  | 1,121 |  |  | 1,087 |
|  | $ | 21,240 |  |  | $ | 22,374 |
Other liabilities |  |  |  |
Deferred compensation plan |  | $ | 33,607 |  |  | $ | 30,581 |
Operating lease liabilities |  | 28,697 |  |  | 29,628 |
Other accounts |  | 16,224 |  |  | 21,069 |
|  | $ | 78,528 |  |  | $ | 81,278 |

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