XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Accrued Costs (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Accrued interest payable $ 30,549 $ 67,265
Accrued capital expenditures 25,744 24,959
Accrued transportation costs 24,379 25,353
Accrued employee compensation 7,562 7,519
Accrued ad valorem taxes 6,000 0
Accrued income and other taxes 5,661 2,168
Accrued lease operating expenses 2,354 3,466
Other 2,961 2,289
Total accrued expenses $ 105,210 $ 133,019