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ASSET RETIREMENT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2020

ASSET RETIREMENT OBLIGATIONS

Schedule of activity related to ARO liability

The Company recorded the following activity related to its ARO liability (inclusive of the current portion) (in thousands):

Liability for asset retirement obligations as of December 31, 2019 (Successor)		$	10,590
Liabilities settled and divested			(259)
Additions			137
Accretion expense			440
Revisions in estimated cash flows			52
Liability for asset retirement obligations as of September 30, 2020 (Successor)		$	10,960

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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 http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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