Additional Balance Sheet Information

12 Months Ended

Dec. 31, 2020

Balance Sheet Related Disclosures [Abstract]

Additional Balance Sheet Information

Additional Balance Sheet Information

Certain balance sheet amounts are comprised of the following:

	December 31,
(In thousands)	2020		2019
Accounts receivable, net
Trade accounts	$	215,301	$	209,200
Other accounts	462		1,007
	215,763		210,207
Allowance for doubtful accounts	(1,039)		(1,184)
	$	214,724	$	209,023
Other assets
Deferred compensation plan	$	22,510	$	18,381
Debt issuance cost	6,875		8,938
Operating lease right-of-use assets	33,741		35,916
Other accounts	85		56
	$	63,211	$	63,291
Accounts payable
Trade accounts	$	12,896	$	21,663
Royalty and other owners	37,243		36,191
Accrued transportation	52,238		55,586
Accrued capital costs	37,872		40,337
Taxes other than income	13,736		16,971
Other accounts	8,096		19,063
	$	162,081	$	189,811
Accrued liabilities
Employee benefits	$	14,270	$	22,727
Taxes other than income	3,026		3,850
Operating lease liabilities	3,991		3,124
Other accounts	1,087		1,589
	$	22,374	$	31,290
Other liabilities
Deferred compensation plan	$	30,581	$	27,012
Operating lease liabilities	29,628		32,677
Other accounts	21,069		8,595
	$	81,278	$	68,284