XML 111 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Fresh Start Accounting - Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Nov. 19, 2020
Reorganization, Chapter 11 [Line Items]      
Oil and gas properties $ 5,120,121 $ 1,395,837 $ 795,247
Less: accumulated depreciation, depletion and amortization (481,751) (124,386) 0
Other property and equipment 72,973 48,981 44,999
Less: Accumulated depreciation and impairment 20,576 17,109  
Other property and equipment, net 52,397 31,872  
Total property, plant and equipment, net $ 4,711,343 $ 1,320,432 840,246
Fair Value      
Reorganization, Chapter 11 [Line Items]      
Other property and equipment     44,999
Less: Accumulated depreciation and impairment     0
Other property and equipment, net     44,999
Total property, plant and equipment, net     840,246
Historical Book Value      
Reorganization, Chapter 11 [Line Items]      
Other property and equipment     105,410
Less: Accumulated depreciation and impairment     73,200
Other property and equipment, net     32,210
Total property, plant and equipment, net     1,073,941
Proved Oil and Gas Properties | Fair Value      
Reorganization, Chapter 11 [Line Items]      
Oil and gas properties     755,247
Less: accumulated depreciation, depletion and amortization     0
Total property, plant and equipment, net     755,247
Proved Oil and Gas Properties | Historical Book Value      
Reorganization, Chapter 11 [Line Items]      
Oil and gas properties     9,126,507
Less: accumulated depreciation, depletion and amortization     (8,259,334)
Total property, plant and equipment, net     867,173
Unproved oil and gas properties | Fair Value      
Reorganization, Chapter 11 [Line Items]      
Oil and gas properties     40,000
Unproved oil and gas properties | Historical Book Value      
Reorganization, Chapter 11 [Line Items]      
Oil and gas properties     $ 174,558