XML 39 R9.htm IDEA: XBRL DOCUMENT v3.20.4
Oil and Gas Producing Activities
12 Months Ended
Dec. 31, 2020
Oil and Gas Exploration and Production Industries Disclosures [Abstract]  
Oil and Gas Producing Activities Oil and Gas Producing Activities
Set forth below is certain information regarding the aggregate capitalized costs of oil and gas properties and costs incurred by the Company for its oil and natural gas property acquisition, development and exploration activities:
Capitalized Costs
As of December 31,
20192020
(In thousands)
Proved properties:
Leasehold costs$2,912,196 $3,010,760 
Wells and related equipment and facilities1,165,317 1,636,428 
Accumulated depreciation depletion and amortization(485,851)(901,003)
3,591,662 3,746,185 
Unproved properties410,897 332,765 
$4,002,559 $4,078,950 

Costs Incurred
PredecessorSuccessor
For the Period
from January 1,
2018  through
August 13, 2018
For the Period
from August 14,
2018 through
December 31, 2018
Year Ended December 31, 2019
Year Ended
December 31, 2020
(In thousands)
Property acquisitions$39,323 $21,013 $2,097,451 $— 
Exploration and development:
Exploratory leasehold costs— — — 7,949 
Development leasehold costs2,848 1,715 7,603 13,022 
Development drilling and completion costs90,840 148,745 493,625 436,074 
Other development costs13,871 13,612 9,339 34,525 
Total capital expenditures$146,882 $185,085 $2,608,018 $491,570