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ASSET RETIREMENT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 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, 2018 (Predecessor)		$	6,914
Liabilities settled and divested (1)			(229)
Additions			354
Accretion expense			307
Revisions in estimated cash flows			2,807
Liability for asset retirement obligations as of October 1, 2019 (Predecessor)		$	10,153
Fair Value Adjustment		$	—
Liability for asset retirement obligations as of October 1, 2019 (Successor)		$	10,153
Additions			293
Accretion expense			144
Liability for asset retirement obligations as of December 31, 2019 (Successor)		$	10,590
Liabilities settled and divested (1)			(1,132)
Additions			488
Accretion expense			585
Revisions in estimated cash flows			52
Liability for asset retirement obligations as of December 31, 2020 (Successor)		$	10,583

See Note 6, “Acquisitions and Divestitures,” for additional information on the Company’s divestiture activities.

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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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