Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2019

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Summary of Assets Held for Sale and Discontinued Operations

The Company included the results of operations for MHP for the three and six months ended June 30, 2019 in discontinued operations as follows:

(in thousands)	For the Three Months Ended June 30, 2019			For the Six Months Ended June 30, 2019
Revenues	$	2,579		$	3,529
Depreciation, depletion, amortization and accretion		(160	)		(212	)
Other operating expenses		276			(804	)
Other income		10			10
Income from discontinued operations, net of tax		2,705			2,523
Gain on disposal of discontinued operations, net of tax		—			—
Income from discontinued operations, net of tax	$	2,705		$	2,523

Total operating and investing cash flows of discontinued operations for the six months ended June 30, 2019 were as follows:

(in thousands)	For the Six Months Ended June 30, 2019
Net cash provided by operating activities	$	1,521
Net cash provided by investing activities	$	14

Assets Held for Sale [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Summary of Assets Held for Sale and Discontinued Operations

The following summarizes assets and liabilities held for sale at June 30, 2019:

(in thousands)	June 30, 2019
Accounts receivable	$	1,582
Other current assets		892
Total current assets held for sale	$	2,474
Proved oil and gas properties, net	$	8,540
Other noncurrent assets		208
Total noncurrent assets held for sale	$	8,748
Accounts payable	$	2,685
Accrued liabilities		1,619
Other current liabilities		539
Total current liabilities associated with assets held for sale	$	4,843
Asset retirement obligations	$	6,191
Other liabilities		581
Total noncurrent liabilities associated with assets held for sale	$	6,772