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Accounts Receivable

9 Months Ended

Sep. 30, 2020

Receivables [Abstract]

Accounts Receivable

Accounts Receivable

The following table sets forth the Company’s accounts receivable, net:

			September 30, 2020						December 31, 2019
			(In thousands)
Trade accounts			$	156,780					$	276,629
Joint interest accounts			34,109						82,112
Other accounts			12,495						13,699
Total			203,384						372,440
Allowance for credit losses(1)			(1,110)						(1,259)
Total accounts receivable, net			$	202,274					$	371,181

__________________

(1)Upon adoption of ASU 2016-13, the Company recognized a cumulative-effect adjustment to retained earnings (accumulated deficit) of $0.4 million to increase its allowance for expected credit losses. Prior period amounts are not adjusted and continue to be reported in accordance with the previous guidance.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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