XML 32 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Disclosures of Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2020
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
Supplemental cash flow information is as follows:

 Six Months Ended June 30,
 20202019
(in thousands)
Cash paid for interest$27,635  $26,689  
Cash paid for income taxes—  —  
Cash paid for amounts included in the measurements of lease liabilities:
Cash paid for operating leases873  595  
Non-cash operating activities:
Right-of-use assets obtained in exchange for lease obligations
Operating leases (1)(2)
777  14,955  
Non-cash investing and financing activities:
Accounts payable and accrued liabilities - oil and gas properties 11,746  87,109  
Change in asset retirement obligations, net of disposals(12) (5,022) 
Retirement of treasury stock(654) (1,506) 
Properties exchanged in non-cash transactions4,753  4,561  

(1)Excludes the reclassifications of lease incentives and deferred rent balances.
(2)The six months ended June 30, 2019 included $14.0 million of right-of-use assets established with the adoption of ASC 842, Leases, effective January 1, 2019.