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Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Components of Lease Costs
The Company’s long-term leases consist primarily of office space, vehicles and other property and equipment used in its operations. The components of lease costs attributable to continuing operations were as follows for the periods presented (in thousands):
SuccessorPredecessor
Year Ended December 31,Period from November 20, 2020 through
December 31, 2020		Period from January 1, 2020 through
November 19, 2020
20222021
Operating lease costs$11,292 $2,966 $666 $3,245 
Variable lease costs(1)
8,562 1,737 425 2,433 
Short-term lease costs25,716 8,244 554 9,807 
Finance lease costs:
Amortization of ROU assets1,342 1,578 151 1,959 
Interest on lease liabilities65 86 9 145 
Total lease costs$46,977 $14,611 $1,805 $17,589 
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(1)Based on payments made by the Company to lessors for the right to use an underlying asset that vary because of changes in circumstances occurring after the commencement date, other than the passage of time, such as property taxes, operating and maintenance costs, which do not depend on an index or rate.
Schedule of Maturities of Company's Finance Leases As of December 31, 2022, maturities of the Company’s lease liabilities were as follows:
Operating LeasesFinance Leases
 (In thousands)
2023$10,762 $1,078 
20243,853 389 
20252,344 330 
20261,939 122 
20271,975 — 
Thereafter5,434 — 
Total future lease payments26,307 1,919 
Less: Imputed interest3,100 118 
Present value of future lease payments$23,207 $1,801 
Schedule of Maturities of Company's Operating Leases As of December 31, 2022, maturities of the Company’s lease liabilities were as follows:
Operating LeasesFinance Leases
 (In thousands)
2023$10,762 $1,078 
20243,853 389 
20252,344 330 
20261,939 122 
20271,975 — 
Thereafter5,434 — 
Total future lease payments26,307 1,919 
Less: Imputed interest3,100 118 
Present value of future lease payments$23,207 $1,801 
Schedule of Supplemental Balance Sheet Information Related to Company's Leases
Supplemental balance sheet information related to the Company’s leases were as follows:
Balance Sheet LocationDecember 31, 2022December 31, 2021
 (In thousands)
Assets
Operating lease assets(1)
Operating right-of-use assets$23,875 $15,782 
Finance lease assets(2)(3)
Other assets1,803 1,124 
Total lease assets$25,678 $16,906 
Liabilities
Current
Operating lease liabilities(1)
Current operating lease liabilities$9,941 $7,893 
Finance lease liabilities(3)
Other current liabilities1,012 1,008 
Long-term
Operating lease liabilities(1)
Operating lease liabilities13,266 6,724 
Finance lease liabilities(3)
Other liabilities789 180 
Total lease liabilities$25,008 $15,805 
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(1)The Company acquired certain operating leases for office buildings and operating equipment in connection with the Merger. As of December 31, 2022, these included operating lease assets of $14.5 million, current operating lease liabilities of $2.5 million and long-term operating lease liabilities of $11.9 million. In connection with the 2021 Williston Basin Acquisition, the Company acquired certain operating leases for generators and compressors. As of December 31, 2021, these included operating lease assets of $11.0 million, current operating lease liabilities of $6.7 million and long-term operating lease liabilities of $4.5 million.
(2)Finance lease ROU assets are recorded net of accumulated amortization of $1.6 million as of December 31, 2022 and $0.9 million as of December 31, 2021.
(3)The Company acquired certain finance leases for vehicles in connection with the Merger. As of December 31, 2022, these included finance lease assets of $1.4 million, current finance lease liabilities of $0.8 million and long-term finance lease liabilities of $0.6 million.
Schedule of Supplemental Cash Flow Information and Non-cash Transactions
Supplemental cash flow information and non-cash transactions related to the Company’s leases were as follows (in thousands):
SuccessorPredecessor
Year Ended December 31,Period from November 20, 2020 through
December 31, 2020		Period from January 1, 2020 through
November 19, 2020
20222021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$15,843 $3,420 $1,992 $6,624 
Operating cash flows from finance leases57 62 9 145 
Financing cash flows from finance leases1,299 1,161 202 1,989 
ROU assets obtained in exchange for lease obligations
Operating leases(1)
$20,164 $14,140 $— $797 
Finance leases(2)
2,659 127 — 24 
Reductions to ROU assets resulting from reductions to lease obligations
Operating leases(3)
$— $— $(6,255)$— 
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(1)The year ended December 31, 2022 includes $15.8 million related to operating leases acquired in the Merger. The year ended December 31, 2021 includes $12.3 million related to operating leases acquired in the 2021 Williston Basin Acquisition.
(2)The year ended December 31, 2022 includes $2.1 million related to finance leases acquired in the Merger.
(3)The period from November 20, 2020 through December 31, 2020 includes amounts added to or reduced from the carrying amount of ROU assets resulting from lease modifications and remeasurements in connection with the Company’s emergence from bankruptcy.
Schedule of Weighted-average Lease Terms and Discount Rates for the Company's Leases Weighted-average remaining lease terms and discount rates for the Company’s leases were as follows:
December 31,
20222021
Operating Leases
Weighted average remaining lease term4.6 years1.9 years
Weighted average discount rate4.9 %3.4 %
Finance Leases
Weighted average remaining lease term2.3 years1.1 years
Weighted average discount rate5.4 %3.5 %