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Oil and Natural Gas Properties and Other Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2019
Extractive Industries [Abstract] |
Schedule Aggregate Capitalized Costs | Aggregate capitalized costs related to oil, natural gas and NGL production activities with applicable accumulated depletion and amortization are presented below:
| Berry Corp. (Successor)
| December 31, 2019 |  | December 31, 2018
| (in thousands)
Proved properties | $ | 1,361,814 |  |  | $ | 1,073,959 |
Unproved properties | 313,903 |  |  | 388,034 |
Total proved and unproved properties | 1,675,717 |  |  | 1,461,993 |
Less accumulated depletion and amortization | (209,105 | ) |  | (123,217 | )
Total proved and unproved properties, net | $ | 1,466,612 |  |  | $ | 1,338,776 |
Schedule of Other Property and Equipment | Other property and equipment consisted of the following:
| Berry Corp. (Successor)
| December 31, 2019 |  | December 31, 2018
| (in thousands)
Cogens, natural gas plants and pipelines | $ | 94,619 |  |  | $ | 86,562 |
Buildings and leasehold improvements | 3,752 |  |  | 3,359 |
Vehicles and service equipment | 9,124 |  |  | 6,753 |
Furniture and equipment | 20,078 |  |  | 14,964 |
Land | 7,544 |  |  | 8,073 |
Total other property and equipment | 135,117 |  |  | 119,710 |
Less: accumulated depreciation | (25,462 | ) |  | (15,778 | )
Total other property and equipment, net | $ | 109,655 |  |  | $ | 103,932 |

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- Definition Tabular disclosure of aggregate capitalized costs relating to an enterprise's oil and gas producing activities and the aggregate related accumulated depreciation, depletion, amortization, and valuation allowances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e61926-109447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e61901-109447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=34713648&loc=d3e63019-109448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e61929-109447 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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