XML 71 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Note 8 - Asset Retirement Obligations (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Notes Tables    
Schedule of Change in Asset Retirement Obligation [Table Text Block]
  

Six Months

Ended June 30,

2021

 

Beginning asset retirement obligations

 $2,293 

Liabilities incurred from new wells

  610 

Revision of estimates (a)

  (10

)

Accretion of discount

  72 

Ending asset retirement obligations

 $2,965 
  

Year Ended December 31, 2020

     
  

Successor

  

Predecessors

 
  

 

August 22,

2020 through

December 31,

2020

  

January 1,

2020 through

August 21,

2020

  

Year Ended

December 31,

2019

 

Beginning asset retirement obligations

 $2,398  $2,212  $520 

Liabilities incurred from new wells

  84   97   1,511 

Liabilities settled upon plugging and abandoning wells

  (29)  -   (51)

Revision of estimates (a)

  (211)  -   160 

Accretion of discount

  51   89   72 

Ending asset retirement obligations

 $2,293  $2,398  $2,212