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SUPPLEMENTAL INFORMATION ON OIL AND GAS EXPLORATION AND PRODUCTION ACTIVITIES (UNAUDITED) - Results of Operations for Producing Activities (Details) $ in Thousands | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2021 USD ($) | May 17, 2021 USD ($) usd_per_mcf | Dec. 31, 2021 USD ($) usd_per_mcf | Dec. 31, 2020 USD ($) usd_per_mcf | Dec. 31, 2019 USD ($) usd_per_mcf
Extractive Industries [Abstract] |  |  |  |  |
Revenues |  | $ 410,276 | $ 1,092,584 | $ 801,251 | $ 1,354,766
Production costs |  | (192,959) | (274,428) | (537,609) | (620,412)
Depletion |  | (60,831) | (159,518) | (229,702) | (539,379)
Impairment | $ (117,800) | 0 | (117,813) | (1,357,099) | (2,039,770)
Income tax benefit (expense) |  | 7,968 | 39 | (7,290) | 7,563
Results of operations from producing activities |  | $ 164,454 | $ 540,864 | $ (1,330,449) | $ (1,837,232)
Depletion per Mcf of gas equivalent (usd per Mcfe) | usd_per_mcf |  | 0.45 | 0.69 | 0.61 | 1.08

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- References No definition available. + Details
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- Definition The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 360 -Section 35 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66906256&loc=d3e66150-109466 + Details
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- Definition Depreciation, depletion and amortization, and valuation provisions (impairments) related to oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 + Details
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- Definition Income tax expense for oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62259-109447 + Details
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- Definition Production (lifting) costs from oil and gas producing activities, including but not limited to lease operating expense, production and ad valorem taxes, and transportation expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 + Details
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- Definition Total revenues from oil and gas producing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62246-109447 + Details
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