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Exit and Termination Costs (Tables)
3 Months Ended
Mar. 31, 2021
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, 2021 and 2020 (in thousands):

 

 

 

Three Months Ended

March 31,

 

 

 

2021

 

 

2020

 

 

Severance costs                               

 

 

$

509

 

 

$

1,595

 

 

Transportation contract capacity releases (including accretion of

   discount)      

 

 

 

210

 

 

 

 

 

Divestiture contract obligation (including accretion of discount)      

 

 

 

12,995

 

 

 

 

 

 

 

 

$

13,714

 

 

$

1,595

 

 

 

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, 2021 (in thousands):

 

 

 

 

 

 

 

 

Exit

Costs (1)

 

 

Termination

Costs

 

 

Balance at December 31, 2020

$

493,543

 

 

$

1,454

 

 

Accrued severance costs

 

 

 

 

509

 

 

Accretion of discount

 

13,205

 

 

 

 

 

Payments

 

(25,848

)

 

 

(1,432

)

 

Balance at March 31, 2021

$

480,900

 

 

$

531

 

 

(1) Includes the divestiture contract obligation and the capacity release obligation.