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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
ASC 842  
Significant Accounting Policies [Line Items]  
Schedule of Cumulative Impact of Adoption of ASC 842 Using Retrospective Approach

The following table reflects the cumulative impact of the adoption of ASC 842 on January 1, 2019, using the modified retrospective approach:

 

 

 

December 31, 2018

as reported

 

 

Impact of ASC 842

 

 

January 1, 2019

as adjusted

 

 

 

(Amounts in thousands)

 

Long-term right-of-use assets

 

$

 

 

$

130,649

 

 

$

130,649

 

Total assets

 

 

1,733,288

 

 

 

130,649

 

 

 

1,863,937

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease liabilities (current)

 

 

 

 

 

11,141

 

 

 

11,141

 

Deferred gain on sale of liquids gathering system

 

 

94,636

 

 

 

(94,636

)

 

 

 

Long-term lease liabilities

 

 

 

 

 

121,326

 

 

 

121,326

 

Total liabilities

 

 

2,781,910

 

 

 

37,831

 

 

 

2,819,741

 

Retained earnings (loss)

 

 

(3,186,016

)

 

 

92,818

 

 

 

(3,093,198

)

Total stockholders' equity (deficit)

 

 

(1,048,622

)

 

 

92,818

 

 

 

(955,804

)

Total liabilities and stockholders' equity (deficit)

 

 

1,733,288

 

 

 

130,649

 

 

 

1,863,937