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Additional Balance Sheet Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Components of Balance Sheet Amounts | The following table sets forth certain balance sheet amounts comprised of the following:
| Successor
| June 30, 2021 |  | December 31, 2020
| (In thousands)
Accounts receivable, net |  |  |
Trade accounts | $ | 228,518 |  |  | $ | 161,519 |
Joint interest accounts | 41,422 |  |  | 31,920 |
Other accounts | 32,953 |  |  | 13,206 |
Total accounts receivable | 302,893 |  |  | 206,645 |
Less: allowance for credit losses | (387) |  |  | (106) |
Total accounts receivable, net | $ | 302,506 |  |  | $ | 206,539 |
Accrued liabilities |  |  |
Accrued capital costs | $ | 49,914 |  |  | $ | 39,380 |
Accrued lease operating expenses | 18,296 |  |  | 18,635 |
Accrued oil and gas purchases | 33,111 |  |  | 8,967 |
Accrued general and administrative expenses | 12,231 |  |  | 35,249 |
Accrued dividends payable | 83,543 |  |  | — |
Accrued midstream operating expenses | 17,338 |  |  | 15,051 |
Other accrued liabilities | 8,686 |  |  | 9,002 |
Total accrued liabilities | $ | 223,119 |  |  | $ | 126,284 |

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