XML 76 R58.htm IDEA: XBRL DOCUMENT v3.20.4
OPERATING REVENUES - Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2019
Dec. 31, 2019
Oct. 01, 2019
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of operating revenue              
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Successor Predecessor Predecessor Successor Successor Predecessor
Total oil, natural gas and natural gas liquids sales   $ 65,115 $ 158,360   $ 146,775   $ 225,529
Other   467 743   1,514   1,080
Total operating revenues   65,582 159,103   148,289   226,609
Oil              
Disaggregation of operating revenue              
Total oil, natural gas and natural gas liquids sales   58,325 145,024   125,985   199,601
Oil              
Disaggregation of operating revenue              
Total oil, natural gas and natural gas liquids sales   58,325 145,024   125,985   199,601
Natural gas              
Disaggregation of operating revenue              
Total oil, natural gas and natural gas liquids sales   1,719 107   5,818   6,791
Natural gas              
Disaggregation of operating revenue              
Total oil, natural gas and natural gas liquids sales   1,719 107   5,818   6,791
NGLs              
Disaggregation of operating revenue              
Total oil, natural gas and natural gas liquids sales   5,071 $ 13,229   14,972   $ 19,137
Accounts receivable              
Disaggregation of operating revenue              
Due from contracts with customers   $ 36,400     $ 24,500 $ 36,400