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Additional Balance Sheet Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract] |
Additional balance sheet information | Certain balance sheet amounts are comprised of the following:
(In thousands) |  | September 30, 2021 |  | December 31, 2020
Accounts receivable, net |  |  |  |
Trade accounts |  | $ | 285,367 |  |  | $ | 215,301 |
Other accounts |  | 381 |  |  | 462 |
|  | 285,748 |  |  | 215,763 |
Allowance for doubtful accounts |  | (1,039) |  |  | (1,039) |
|  | $ | 284,709 |  |  | $ | 214,724 |
Other assets |  |  |  |
Deferred compensation plan |  | $ | 25,737 |  |  | $ | 22,510 |
Debt issuance costs |  | 5,329 |  |  | 6,875 |
Operating lease right-of-use assets |  | 30,961 |  |  | 33,741 |
Other accounts |  | 33 |  |  | 85 |
|  | $ | 62,060 |  |  | $ | 63,211 |
Accounts payable |  |  |  |
Trade accounts |  | $ | 24,124 |  |  | $ | 12,896 |
Royalty and other owners |  | 45,900 |  |  | 37,243 |
Accrued transportation |  | 53,800 |  |  | 52,238 |
Accrued capital costs |  | 39,771 |  |  | 37,872 |
Taxes other than income |  | 16,401 |  |  | 13,736 |
Other accounts |  | 47,196 |  |  | 8,096 |
|  | $ | 227,192 |  |  | $ | 162,081 |
Accrued liabilities |  |  |  |
Employee benefits |  | $ | 12,762 |  |  | $ | 14,270 |
Taxes other than income |  | 3,330 |  |  | 3,026 |
Operating lease liabilities |  | 3,814 |  |  | 3,991 |
Other accounts |  | 1,135 |  |  | 1,087 |
|  | $ | 21,041 |  |  | $ | 22,374 |
Other liabilities |  |  |  |
Deferred compensation plan |  | $ | 36,525 |  |  | $ | 30,581 |
Derivative instruments |  | 1,237 |  |  | — |
Operating lease liabilities |  | 27,035 |  |  | 29,628 |
Other accounts |  | 12,731 |  |  | 21,069 |
|  | $ | 77,528 |  |  | $ | 81,278 |

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