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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Notes)
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II -VALUATION AND QUALIFYING ACCOUNTS

Description
 
Beginning
Balance
January 1,
 
Charged to
Costs and
Expenses
 
Deductions (1)
 
Ending
Balance
December 31,
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
2019:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
4,381

 
$
3,209

 
$
114

 
$
7,476

Allowance for expirations of unproved crude oil and natural gas properties
 
542,709

 
8,523

 
544,351

 
6,881

2018:
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
3,128

 
1,276

 
23

 
4,381

Allowance for expirations of unproved crude oil and natural gas properties
 
251,159

 
388,068

 
96,518

 
542,709

2017:
 
 
 
 
 
 
 
 
Allowance for uncollectible notes
 
$
44,038

 
$

 
$
44,038

 
$

Allowance for doubtful accounts
 
2,190

 
1,108

 
170

 
3,128

Allowance for expirations of unproved crude oil and natural gas properties
 
359

 
263,817

 
13,017

 
251,159


(1)
For allowance for uncollectible notes, deductions represent reversals of allowances due to the collection of amounts owed. For allowance for doubtful accounts, deductions represent the write-off of accounts receivable deemed uncollectible. For allowance for expirations of unproved crude oil and natural gas properties, deductions represent actual expired or abandoned unproved crude oil and natural gas properties, with a corresponding decrease to the historical cost of the associated asset.