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Exit and Termination Costs (Tables)
 3 Months Ended
Mar. 31, 2022
Restructuring and Related Activities [Abstract]  
Summary of Exit and Termination Costs

The following summarizes our exit and termination costs for the three months ended March 31, 2022 and 2021 (in thousands):

 

 

 

Three Months Ended
March 31,

 

 

 

2022

 

 

2021

 

Severance costs

 

$

—

 

 

$

509

 

Transportation contract capacity releases
  (accretion of discount)

 

 

161

 

 

 

210

 

Divestiture contract obligation (accretion of
   discount)

 

 

10,954

 

 

 

12,995

 

 

 

$

11,115

 

 

$

13,714

 

 
Exit and Termination Costs Included in Accrued Liabilities in Consolidated Balance Sheet The following details the accrued exit and termination cost liability activity for the three months ended March 31, 2022 (in thousands):

 

 

Exit
Costs (1)

 

 

Termination
Costs

 

Balance at December 31, 2021

 

$

423,742

 

 

$

10

 

Accretion of discount

 

 

11,115

 

 

 

—

 

Payments

 

 

(29,115

)

 

 

—

 

Balance at March 31, 2022

 

$

405,742

 

 

$

10

 

 

(1)

Includes the divestiture contract obligation and the transportation contract capacity release obligation.