XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Changes in Asset Retirement Obligations The following table reflects the changes in the Company’s ARO during the six months ended June 30, 2021:
 (In thousands)
Balance at December 31, 2020 (Successor)$48,594 
Liabilities incurred during period401 
Liabilities settled during period(322)
Accretion expense during period
2,043 
Revisions to estimates193 
Liabilities settled through divestitures(4,845)
Balance at June 30, 2021 (Successor)$46,064