Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows (Tables)

12 Months Ended

Dec. 31, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summary of Current Accrued Liabilities

Current accrued liabilities consisted of the following at the dates indicated (in thousands):

	December 31,		December 31,
	2019		2018
Accrued lease operating expense	$	11,794	$	10,469
Accrued capital expenditures		5,515		4,349
Accrued general and administrative expense		3,126		4,393
Operating lease liability		1,712		—
Asset retirement obligations		623		477
Accrued ad valorem tax		520		729
Accrued interest payable		36		2,476
Other		32		262
Accrued liabilities	$	23,358	$	23,155

Summary of Cash and Cash Equivalents Reconciliation

The following table provides a reconciliation of cash and cash equivalents on the Consolidated Balance Sheet to cash, cash equivalents and restricted cash on the Statements of Consolidated Cash Flows (in thousands):

	December 31,		December 31,
	2019		2018
Cash and cash equivalents	$	—	$	49,704
Restricted cash		325		325
Total cash, cash equivalents and restricted cash	$	325	$	50,029

Summary of Supplemental Cash Flows

Supplemental cash flow for the periods presented (in thousands):

				Successor						Predecessor
	For the			For the			Period from			Period from
	Year Ended			Year Ended			May 5, 2017			January 1, 2017
	December 31,			December 31,			through			through
	2019			2018			December 31, 2017			May 4, 2017
Supplemental cash flows:
Cash paid for interest, net of amounts capitalized	$	15,937		$	17,083		$	12,109		$	6,598
Cash paid for reorganization items, net		1,057			2,399			7,943			11,999
Noncash investing and financing activities:
Increase (decrease) in capital expenditures in payables and accrued liabilities		2,143			(156	)		(1,080	)		3,173
Asset retirement obligation removal related to divestitures		—			(15,702	)		—			—
Assumption of asset retirement obligations related to Merger		9,440			—			—			—
Assets acquired & liabilities assumed in the Merger:
Accounts receivable		14,633			—			—			—
Prepaids and other current assets		3,229			—			—			—
Other non-current assets		9,075			—			—			—
Oil and natural gas properties		149,421			—			—			—
Other property and equipment		1,694			—			—			—
Accounts payable and other current liabilities		(24,135	)		—			—			—
Other non-current liabilities		(5,067	)		—			—			—
Long-term debt		(76,559	)		—			—			—
Issuance of common stock in connection with the Merger		91,541			—			—			—