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Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Components of Lease Costs
The Company’s leases consist primarily of office space, vehicles and other property and equipment used in its operations. The components of lease costs attributable to continuing operations were as follows for the periods presented (in thousands):
SuccessorPredecessor
Year Ended December 31, 2021Period from November 20, 2020 through
December 31, 2020		Period from January 1, 2020 through
November 19, 2020		Year Ended December 31,
2019
Operating lease costs$2,966 $666 $3,245 $23,137 
Variable lease costs(1)
1,737 425 2,433 8,776 
Short-term lease costs8,244 554 9,807 4,513 
Finance lease costs:
Amortization of ROU assets1,578 151 1,959 2,543 
Interest on lease liabilities86 9 145 260 
Total lease costs$14,611 $1,805 $17,589 $39,229 
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(1)Based on payments made by the Company to lessors for the right to use an underlying asset that vary because of changes in circumstances occurring after the commencement date, other than the passage of time, such as property taxes, operating and maintenance costs, which do not depend on an index or rate.
Maturities of Company's Finance Leases As of December 31, 2021, maturities of the Company’s lease liabilities were as follows:
Operating LeasesFinance Leases
 (In thousands)
2022$8,251 $1,029 
20235,845 181 
2024598 — 
2025409 — 
2026— — 
Thereafter— — 
Total future lease payments15,103 1,210 
Less: Imputed interest486 22 
Present value of future lease payments$14,617 $1,188 
Maturities of Company's Operating Leases As of December 31, 2021, maturities of the Company’s lease liabilities were as follows:
Operating LeasesFinance Leases
 (In thousands)
2022$8,251 $1,029 
20235,845 181 
2024598 — 
2025409 — 
2026— — 
Thereafter— — 
Total future lease payments15,103 1,210 
Less: Imputed interest486 22 
Present value of future lease payments$14,617 $1,188 
Supplemental Balance Sheet Information Related to Company's Leases
Supplemental balance sheet information related to the Company’s leases were as follows:
Balance Sheet LocationDecember 31, 2021December 31, 2020
 (In thousands)
Assets
Operating lease assets(1)
Operating right-of-use assets$15,782 $4,440 
Finance lease assets(2)
Other assets1,124 2,849 
Total lease assets$16,906 $7,289 
Liabilities
Current
Operating lease liabilities(1)
Current operating lease liabilities$7,893 $1,662 
Finance lease liabilitiesOther current liabilities1,008 1,605 
Long-term
Operating lease liabilities(1)
Operating lease liabilities6,724 1,629 
Finance lease liabilitiesOther liabilities180 1,355 
Total lease liabilities$15,805 $6,251 
___________________
(1)The Company acquired certain operating leases for generators and compressors in connection with the Williston Basin Acquisition. As of December 31, 2021, these included operating lease assets of $11.0 million, current operating lease liabilities of $6.7 million and long-term operating lease liabilities of $4.5 million.
(2)Finance lease ROU assets are recorded net of accumulated amortization of $0.9 million as of December 31, 2021 and $0.2 million as of December 31, 2020.
Supplemental Cash Flow Information and Non-cash Transactions
Supplemental cash flow information and non-cash transactions related to the Company’s leases were as follows (in thousands):
SuccessorPredecessor
Year Ended December 31, 2021Period from November 20, 2020 through
December 31, 2020		Period from January 1, 2020 through
November 19, 2020		December 31,
2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$3,420 $1,992 $6,624 $30,316 
Operating cash flows from finance leases62 9 145 260 
Financing cash flows from finance leases1,161 202 1,989 2,382 
ROU assets obtained in exchange for lease obligations
Operating leases(1)
$14,140 $— $797 $12,746 
Finance leases127 — 24 3,433 
Reductions to ROU assets resulting from reductions to lease obligations
Operating leases(2)
$— $(6,255)$— $— 
___________________
(1)The year ended December 31, 2021 includes $12.3 million related to operating leases acquired in the Williston Basin Acquisition.
(2)The period from November 20, 2020 through December 31, 2020 includes amounts added to or reduced from the carrying amount of ROU assets resulting from lease modifications and remeasurements in connection with the Company’s emergence from bankruptcy.
Weighted-average Lease Terms and Discount Rates for the Company's Leases Weighted-average remaining lease terms and discount rates for the Company’s leases were as follows:
December 31,
20212020
Operating Leases
Weighted average remaining lease term1.9 years2.6 years
Weighted average discount rate3.4 %3.9 %
Finance Leases
Weighted average remaining lease term1.1 years4.6 years
Weighted average discount rate3.5 %3.6 %