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Asset Retirement Obligations (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2021:

			(In thousands)
Balance at December 31, 2020 (Successor)			$	48,594
Liabilities incurred during period			409
Liabilities settled during period			(322)
Accretion expense during period			3,016
Revisions to estimates			194
Liabilities settled through divestitures			(4,844)
Balance at September 30, 2021 (Successor)			$	47,047

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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