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PROPERTY AND EQUIPMENT (Schedule of Asset Retirement Obligation) (Details) - USD ($) $ in Thousands | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 30, 2021 | May 17, 2021 | Jun. 30, 2020 | May 17, 2021 | Jun. 30, 2020
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] |  |  |  |  |
Beginning balance | $ 65,341 |  |  | $ 63,566 |
Beginning balance | 19,084 |  |  |  |
Liabilities incurred | 37 |  |  | 546 |
Accretion expense | 226 | $ 424 | $ 755 | 1,229 | $ 1,496
Ending balance | 19,347 | 19,084 |  | 19,084 |
Ending balance |  | 65,341 |  | 65,341 |
Fresh Start Adjustments |  |  |  |  |
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] |  |  |  |  |
Beginning balance | $ (46,257) |  |  |  |
Ending balance |  | $ (46,257) |  | $ (46,257) |

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- Definition Asset Retirement Obligation, Less Adjustments + References No definition available. + Details
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 + Details
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- Definition Amount of asset retirement obligations incurred during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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