XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Additional Balance Sheet Information (Tables)
6 Months Ended
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, 2021December 31, 2020
 (In thousands)
Accounts receivable, net
Trade accounts$228,518 $161,519 
Joint interest accounts41,422 31,920 
Other accounts32,953 13,206 
Total accounts receivable302,893 206,645 
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 expenses18,296 18,635 
Accrued oil and gas purchases33,111 8,967 
Accrued general and administrative expenses12,231 35,249 
Accrued dividends payable83,543 — 
Accrued midstream operating expenses17,338 15,051 
Other accrued liabilities8,686 9,002 
Total accrued liabilities$223,119 $126,284