XML 45 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
Other Liabilities Disclosure [Abstract]  
Other current liabilities
Other current liabilities as of March 31, 2021 and December 31, 2020 are detailed below:
SuccessorPredecessor
March 31,
2021
December 31,
2020
Revenues and royalties due others$418 $236 
Accrued drilling and production costs71 104 
Other accrued taxes60 82 
Accrued compensation and benefits39 59 
Operating leases27 24 
Debt and equity financing fees— 69 
Joint interest prepayments received18 
Other148 141 
Total other current liabilities$781 $723