XML 56 R30.htm IDEA: XBRL DOCUMENT v3.20.1
ASSET RETIREMENT OBLIGATIONS (Tables)
3 Months Ended
Mar. 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, 2019 (Successor)

    

$

10,590

Additions

 

 

105

Accretion expense

 

 

149

Liability for asset retirement obligations as of March 31, 2020 (Successor)

 

$

10,844