Assets Held for Sale and Discontinued Operations (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2019 in discontinued operations as follows:

(in thousands)	For the Three Months Ended September 30, 2019			For the Nine Months Ended September 30, 2019
Revenues	$	1,874		$	5,402
Depreciation, depletion, amortization and accretion		(168	)		(380	)
Other operating expenses		(2,943	)		(3,738	)
Other income		—			2
Income (loss) from discontinued operations, net of tax		(1,237	)		1,286
Gain on disposal of discontinued operations, net of tax		—			—
Income (loss) from discontinued operations, net of tax	$	(1,237	)	$	1,286

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

(in thousands)	For the Nine Months Ended September 30, 2019
Net cash provided by operating activities	$	1,189
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 September 30, 2019:

(in thousands)	September 30, 2019
Accounts receivable	$	605
Other current assets		880
Total current assets held for sale	$	1,485
Proved oil and gas properties, net	$	8,552
Other noncurrent assets		172
Total noncurrent assets held for sale	$	8,724
Accounts payable	$	3,489
Accrued liabilities		525
Other current liabilities		554
Total current liabilities associated with assets held for sale	$	4,568
Asset retirement obligations	$	6,346
Other liabilities		554
Total noncurrent liabilities associated with assets held for sale	$	6,900