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Exit and Termination Costs (Tables)
12 Months Ended
Dec. 31, 2020
Restructuring And Related Activities [Abstract]  
Summary of Exit and Termination Costs The following summarizes our exit and termination costs for the three years ended December 31, 2020, 2019 and 2018 (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

 

 

2018

 

 

Severance costs                               

 

 

$

5,909

 

 

$

7,535

 

 

$

(356

)

 

Transportation contract capacity releases (including accretion of

   discount)      

 

 

 

10,900

 

 

 

 

 

 

 

  —

 

 

Divestiture contract obligation (including accretion of discount)      

 

 

 

499,935

 

 

 

 

 

 

 

 

One-time minimum volume commitment contract payment

 

 

 

28,500

 

 

 

 

 

 

 

 

Stock-based compensation and other             

 

 

 

2,165

 

 

 

1,971

 

 

 

(17

)

 

 

 

 

$

547,409

 

 

$

9,506

 

 

$

(373

)

 

 

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

The following details the accrued exit and termination cost liability activity for the years ended December 31, 2020 and 2019 (in thousands):

 

 

 

 

 

 

 

 

Exit

Costs

 

 

Termination

Costs

 

 

Balance at December 31, 2018

$

 

 

$

 

 

Accrued severance costs

 

 

 

 

7,535

 

 

Payments

 

 

 

 

(2,843

)

 

Balance at December 31, 2019

 

 

 

 

4,692

 

 

Accrued severance costs

 

 

 

 

5,909

 

 

Accrued contract obligations

 

490,114

 

 

 

 

 

Accretion of discount

 

20,720

 

 

 

 

 

Payments

 

(17,291

)

 

 

(9,147

)

 

Balance at December 31, 2020

$

493,543

 

 

$

1,454