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Accounts Receivable and Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2020

Accounts Receivable and Accounts Payable and Accrued Expenses [Abstract]

Schedule of Accounts Receivable [Table Text Block]

Accounts receivable are comprised of the following accruals:

			As of December 31,
			2020						2019
			(in thousands)
Oil, gas, and NGL production revenue			$	108,928					$	146,308
Amounts due from joint interest owners			31,514						22,681
State severance tax refunds			2,301						4,069
Derivative settlements			16,348						6,868
Other			3,364						4,806
Total accounts receivable			$	162,455					$	184,732

Schedule of Accounts Payable and Accrued Expenses [Table Text Block]

Accounts payable and accrued expenses are comprised of the following accruals:

			As of December 31,
			2020						2019
			(in thousands)
Drilling and lease operating cost accruals			$	65,365					$	96,925
Trade accounts payable			63,006						52,094
Revenue and severance tax payable			105,233						109,847
Property taxes			20,584						24,535
Compensation			30,907						41,540
Derivative settlements			1,146						5,851
Interest			52,802						44,175
Other			32,627						27,041
Total accounts payable and accrued expenses			$	371,670					$	402,008

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- Definition

Accounts Receivable and Accounts Payable and Accrued Expenses [Abstract]

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

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