Chapter 11 Emergence (Tables)

9 Months Ended

Sep. 30, 2021

Reorganizations [Abstract]

Schedule of Components of Reorganization Items, Net

The following table summarizes the components of reorganization items included in our Condensed Consolidated Statements of Operations for the period January 1, 2021 through February 5, 2021:

	Predecessor
	Noble		Finco
	Period From		Period From
	January 1, 2021		January 1, 2021
	through		through
	February 5, 2021		February 5, 2021
Professional fees (1)	$	(28,739)	$	(8,095)
Adjustments for estimated allowed litigation claims	77,300		—
Write-off of unrecognized share-based compensation	(4,406)		(4,406)
Gain on settlement of liabilities subject to compromise	2,556,147		2,556,147
Loss on fresh start adjustments	(2,348,251)		(2,348,251)
Total Reorganization items, net	$	252,051	$	195,395

(1)Payments of $44.2 million and $7.2 million related to professional fees have been presented as cash outflows from operating activities in our Condensed Consolidated Statements of Cash Flows for the period January 1, 2021 through February 5, 2021 for Noble and Finco, respectively.