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EQUITY INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2021

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity Method Investments

Investments accounted for by the equity method consist of the following as of June 30, 2021 and December 31, 2020:

									Carrying value															Loss from equity method investments
									Successor									Predecessor						Successor									Predecessor												Successor									Predecessor
									June 30, 2021									December 31, 2020						Period from May 18, 2021 through June 30, 2021									Period from April 1, 2021 through May 17, 2021						Three months ended June 30, 2020						Period from May 18, 2021 through June 30, 2021									Period from January 1, 2021 through May 17, 2021						Six months ended June 30, 2020
Investment in Grizzly Oil Sands ULC			24.5		%				$	—								$	24,816					$	—								$	—					$	(45)					$	—								$	(342)					$	(188)
Investment in Mammoth Energy			—		%				—									—						—									—						—						—									—						(10,646)
									$	—								$	24,816					$	—								$	—					$	(45)					$	—								$	(342)					$	(10,834)

Schedule of Equity Investments - Balance Sheet

The tables below summarize financial information for the Company’s equity investments as of June 30, 2021 and December 31, 2020.

Summarized balance sheet information:

			June 30, 2021						December 31, 2020
			(In thousands)
Current assets			$	462,478					$	483,303
Noncurrent assets			$	1,079,557					$	1,092,495
Current liabilities			$	125,359					$	132,978
Noncurrent liabilities			$	124,628					$	148,240

Schedule of Equity Investments - Income Statement

Summarized results of operations:    

			Three months ended June 30,												Six months ended June 30,
			2021						2020						2021						2020
			(In thousands)
Gross revenue			$	66,805					$	60,109					151,855						157,492
Net loss			$	(13,606)					$	(14,922)					(22,533)						(99,953)

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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