Additional Balance Sheet Details

12 Months Ended

Dec. 31, 2021

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Additional Balance Sheet Details

Note 15. Additional Balance Sheet Details

Rollforward of Allowance for Doubtful Accounts

	Successor				Predecessor
	Year Ended Dec. 31, 2021		Period from Sept. 19, 2020 through Dec. 31, 2020		Period from Jan. 1, 2020 through Sept. 18, 2020		Year Ended Dec. 31, 2019
In thousands
Beginning balance	$	23,206	$	22,146	$	17,137	$	17,070
Provision for doubtful accounts	826		1,060		5,297		68
Write-offs	(5,085)		—		(288)		(1)
Ending balance	$	18,947	$	23,206	$	22,146	$	17,137

Accounts Payable and Accrued Liabilities

	Successor
In thousands	December 31, 2021		December 31, 2020
Accrued lease operating expenses	$	27,901	$	21,294
Accrued derivative settlements	27,336		3,908
Accounts payable	25,700		18,629
Accrued compensation	23,735		7,512
Accrued exploration and development costs	18,936		1,861
Accrued asset retirement obligations – current	18,373		6,943
Taxes payable	14,453		17,221
Accrued general and administrative expenses	2,250		21,825
Other	32,914		13,478
Total	$	191,598	$	112,671