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Other Long-Term Obligations and Commitments (Tables)

6 Months Ended

Jun. 30, 2020

Debt Disclosure [Abstract]

Summary of Future Minimum Lease Payments for Non-Cancelable Operating Leases

The payment schedule for the Company’s operating and financing lease obligations as of June 30, 2020 is as follows:

(Thousands of dollars)		Operating Leases				Financing Leases
2021		$	106			$	2
2020			309				4
Total undiscounted lease payments		$	415			$	6
Less: Amount associated with discounting			(35	)			(1	)
Net operating lease liabilities		$	380			$	5

Reconciliation of Liability for Plugging and Abandonment Costs

A reconciliation of the liability for plugging and abandonment costs for the six months ended June 30, 2020 is as follows:

(Thousands of dollars)		June 30, 2020
Asset retirement obligation at December 31, 2019		$	21,118
Liabilities settled			(1,053	)
Accretion expense			502
Asset retirement obligation at June 30, 2020		$	20,567

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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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.

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