Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 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 year ended December 31, 2019 in discontinued operations as follows:

(in thousands)	For the Year Ended December 31, 2019
Revenues	$	7,160
Depreciation, depletion, amortization and accretion		(550	)
Other operating expenses		(5,296	)
Other income		2
Income from discontinued operations, net of tax		1,316
Gain on disposal of discontinued operations, net of tax		—
Income from discontinued operations, net of tax	$	1,316

Total operating and investing cash flows of discontinued operations for the year ended December 31, 2019 were as follows:

(in thousands)	For the Year Ended December 31, 2019
Net cash provided by operating activities	$	425
Net cash provided by investing activities	$	26

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 December 31, 2019:

(in thousands)	December 31, 2019
Accounts receivable	$	343
Other current assets		704
Total current assets held for sale	$	1,047
Proved oil and gas properties, net	$	9,528
Other noncurrent assets		137
Total noncurrent assets held for sale	$	9,665
Accounts payable	$	2,067
Accrued liabilities		570
Other current liabilities		178
Total current liabilities associated with assets held    for sale	$	2,815
Asset retirement obligations	$	6,488
Other liabilities		525
Total noncurrent liabilities associated with assets    held for sale	$	7,013