XML 235 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fixed Assets and Asset Retirement Obligations (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 30, 2020
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Asset Retirement Obligations Details [Line Items]          
Depreciation expense     $ 295,400 $ 276,400 $ 295,600
Depletion expense     3,600 3,200 4,700
Impairment expense     0 280,826 0
Asset retirement obligation     220,906 176,852 $ 175,081
Current Liabilities - Accrued Liabilities          
Asset Retirement Obligations Details [Line Items]          
Asset retirement obligation     36,300 14,700  
NEJD and Free State | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Asset Retirement Obligations Details [Line Items]          
Proceeds from sale of assets $ 22,500        
Onshore facilities and transportation | COVID-19          
Asset Retirement Obligations Details [Line Items]          
Impairment expense       277,500  
Impairment of Long-Lived Assets Held-for-use       272,700  
Operating Lease, Impairment Loss       $ 4,800  
Onshore facilities and transportation | NEJD and Free State | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Asset Retirement Obligations Details [Line Items]          
Total consideration on sale of assets 92,500   $ 70,000    
Loss on sale of assets $ 22,000        
Offshore pipeline transportation          
Asset Retirement Obligations Details [Line Items]          
Impairment expense   $ 3,300