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Exit Costs (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Summary of Exit and Termination Costs

The following summarizes our exit costs for the three years ended December 31, 2023, 2022 and 2021 (in thousands):

 

 

Year Ended December 31,

 

 

 

2023

 

 

2022

 

 

2021

 

Severance costs

 

$

 

 

$

 

 

$

567

 

Transportation contract capacity releases (including
   accretion of discount)

 

 

345

 

 

 

579

 

 

 

754

 

Divestiture contract obligation (including accretion
   of discount)

 

 

99,595

 

 

 

69,758

 

 

 

20,340

 

Total exit costs

 

$

99,940

 

 

$

70,337

 

 

$

21,661

 

Exit and Termination Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following details the accrued exit cost liability activity for the years ended December 31, 2023 and 2022 (in thousands):

 

 

Exit Costs

 

 

Termination Costs

 

Balance at December 31, 2021

 

$

423,742

 

 

$

10

 

Accrued contract obligations-changes in estimate

 

 

26,183

 

 

 

 

Accretion of discount

 

 

44,154

 

 

 

 

Payments

 

 

(98,399

)

 

 

(10

)

Balance at December 31, 2022

 

 

395,680

 

 

$

 

Accrued contract obligations-changes in estimate

 

 

57,735

 

 

 

 

Accretion of discount

 

 

42,205

 

 

 

 

Payments

 

 

(95,631

)

 

 

 

Balance at December 31, 2023

 

$

399,989

 

 

$