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Basis of Presentation and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Activity in ARO Account | The following table summarizes activity in our ARO account in which approximately $124 million and $89 million were included in long term liabilities as of December 31, 2019 and December 31, 2018, respectively, with the remaining current portion included in accrued liabilities:
| Berry Corp. (Successor)
| Year Ended December 31, 2019 |  | Year Ended December 31, 2018
| (in thousands)
Beginning balance | $ | 95,548 |  |  | $ | 97,422 |
Liabilities incurred | 11,534 |  |  | 4,901 |
Settlements and payments | (22,036 | ) |  | (3,555 | )
Accretion expense | 7,570 |  |  | 6,258 |
Reduction due to property sales | — |  |  | (4,145 | )
Revisions | 56,611 |  |  | (5,333 | )
Ending balance | $ | 149,227 |  |  | $ | 95,548 |

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859 + Details
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