Other Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Liabilities and Other Liabilities [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

The following table presents the components of other accrued expenses as of the dates indicated:

	September 30, 2022		December 31, 2021
	(in thousands)
Employee benefits	$	25,945	$	29,319
Asset retirement obligations	24,276		32,146
Environmental expenses	27,387		11,942
Operating and finance leases	6,211		7,197
Other	18,205		10,805
Other accrued expenses	$	102,024	$	91,409

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

The following table presents the components of other liabilities as of the dates indicated:

	September 30, 2022		December 31, 2021
	(in thousands)
Deferred midstream gathering credits	$	150,468	$	159,788
Production taxes	253,481		131,865
Operating and finance leases	41,870		6,274
Other	28,791		16,842
Other liabilities	$	474,610	$	314,769

Schedule of Other Assets and Other Liabilities

Other Liabilities. The following table presents the components of other liabilities as of the dates indicated:

	September 30, 2022		December 31, 2021
	(in thousands)
Deferred midstream gathering credits	$	150,468	$	159,788
Production taxes	253,481		131,865
Operating and finance leases	41,870		6,274
Other	28,791		16,842
Other liabilities	$	474,610	$	314,769

Deferred Midstream Gathering Credits

The following table presents the amortization charges related to our deferred credits recognized on the condensed consolidated statements of operations for the periods indicated:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
	(in thousands)
Transportation, gathering and processing expense	$	3,361	$	2,014	$	7,691	$	5,343
Lease operating expense	815		732		2,281		1,817

Accounts Receivable, Allowance for Credit Loss

Accounts Receivable. The following table presents the components of accounts receivable, net of allowance for doubtful accounts, as of the dates indicated:

	September 30, 2022		December 31, 2021
	(in thousands)
Crude oil, natural gas and NGLs sales	$	555,931	$	368,991
Joint interest billings	45,087		24,860
Other	13,924		10,809
Allowance for doubtful accounts	(5,502)		(6,055)
Accounts receivable, net	$	609,440	$	398,605