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PROPERTY AND EQUIPMENT (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | The major categories of property and equipment and related accumulated DD&A and impairment as of September 30, 2022 and December 31, 2021 are as follows (in thousands):
| Successor
| September 30, 2022 |  | December 31, 2021
Proved oil and natural gas properties | $ | 2,303,728 |  |  | $ | 1,917,833 |
Unproved properties | 184,075 |  |  | 211,007 |
Other depreciable property and equipment | 5,767 |  |  | 4,943 |
Land | 386 |  |  | 386 |
Total property and equipment | 2,493,956 |  |  | 2,134,169 |
Accumulated DD&A and impairment | (467,485) |  |  | (278,341) |
Property and equipment, net | $ | 2,026,471 |  |  | $ | 1,855,828 |
Schedule of Non-Producing Properties Excluded from Amortization by Area | The following table summarizes the Company’s non-producing properties excluded from amortization by area as of September 30, 2022:
| Successor
| September 30, 2022
| (In thousands)
Utica | $ | 151,856 |
SCOOP | 32,219 |
Total unproved properties | $ | 184,075 |
Schedule of Asset Retirement Obligation | The following table provides a reconciliation of the Company’s asset retirement obligation for the Current Successor YTD Period (in thousands):
Asset retirement obligation at January 1, 2022 (Successor) |  | $ | 28,264 |
Liabilities incurred |  | 53 |
Liabilities removed due to divestitures |  | (7) |
Accretion expense |  | 2,057 |
Asset retirement obligation at September 30, 2022 |  | $ | 30,367 |
The following table provides a reconciliation of the Company’s asset retirement obligation for the Prior Predecessor YTD Period and Prior Successor Period (in thousands):
Asset retirement obligation at January 1, 2021 (Predecessor) |  | $ | 63,566 |
Liabilities incurred |  | 546 |
Accretion expense |  | 1,229 |
Ending balance as of May 17, 2021 (Predecessor) |  | 65,341 |
Fresh start adjustments(1) |  | (46,257) |
Asset retirement obligation at May 18, 2021 (Successor) |  | 19,084 |
Liabilities incurred |  | 56 |
Accretion expense |  | 714 |
Asset retirement obligation at September 30, 2021 |  | $ | 19,854 |
_____________________ (1) The Company recorded its asset retirement obligation at fair value as of the Emergence Date.

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + 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 -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Tabular disclosure of the capitalized costs of unproved properties and major development projects that are excluded from capitalized costs being amortized. This includes the total costs excluded and, at a minimum, these categories of costs: acquisition costs, exploration costs, development costs in the case of significant development projects, and capitalized interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI https://asc.fasb.org/extlink&oid=126954596&loc=d3e511914-122862 + Details
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