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v3.20.4

Fresh Start Accounting - Liabilities Subject to Compromise (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 11 Months Ended |
--- | --- | --- | --- | ---
Nov. 19, 2020 | Dec. 31, 2020 | Nov. 19, 2020 | Nov. 20, 2020
Reorganizations [Abstract] |  |  |  |
Notes |  |  |  | $ 1,825,757
Accrued interest on Notes |  |  |  | 50,337
Asset retirement obligations |  |  |  | 57,306
Accounts payable and accrued liabilities |  |  |  | 93,674
Other liabilities |  |  |  | 24,220
Total liabilities subject to compromise of the Predecessor |  |  |  | 2,051,294
Reinstatement of liabilities for general unsecured claims |  |  |  | $ (175,200)
Common stock to Notes holders | $ (941,810) | $ (941,810) |  |
Gain on settlement of liabilities subject to compromise |  | $ 934,284 | $ 934,284 |

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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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