Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of cumulative translation adjustments

The following table presents the balances of the Company’s cumulative translation adjustments included in accumulated other comprehensive loss, exclusive of taxes.


			(In thousands)
December 31, 2017			(39,190)
December 31, 2018			(54,677)
December 31, 2019			(45,484)
December 31, 2020			(41,651)

Schedule of Cash Flow, Supplemental Disclosures

Supplemental cash flow and non-cash information


	Year Ended December 31,
	2020		2019		2018
Supplemental disclosure of cash flow information:	(In thousands)
Cash paid for reorganization items, net	$	24,553	$	—	$	—
Interest payments	$	84,823	$	142,664	$	132,995
Income tax receipts	$	—	$	(1,794)	$	—
Supplemental disclosure of non-cash transactions:
Capitalized stock-based compensation	$	2,860	$	5,766	$	4,533
Asset retirement obligation capitalized	$	2,358	$	6,883	$	1,452
Asset retirement obligation removed due to divestiture	$	(2,213)	$	(30,146)	$	—
Interest capitalized	$	907	$	3,372	$	4,470
Pre-petition revolver principal transfer to DIP credit facility	$	157,500	$	—	$	—
Fair value of contingent consideration asset on date of divestiture	$	23,090	$	(1,137)	$	—
Foreign currency translation gain (loss) on equity method investments	$	3,833	$	9,193	$	(15,487)

Schedule of error corrections and prior period adjustments

The following tables present the effect of the correction on all affected line items of our previously issued consolidated financial statements of operations for the years ended December 31, 2019 and 2018.


	Year Ended December 31, 2019
	As Reported		Adjustments		As Revised
	(In thousands)
Natural gas sales	$	918,263	$	217,118	$	1,135,381
Total Revenues	$	1,346,008	$	217,118	$	1,563,126
Midstream gathering and processing expenses	$	291,725	$	217,118	$	508,843
Total Operating Expenses	$	3,049,701	$	217,118	$	3,266,819

	Year Ended December 31, 2018
	As Reported		Adjustments		As Revised
	(In thousands)
Natural gas sales	$	1,121,815	$	196,657	$	1,318,472
Total Revenues	$	1,355,044	$	196,657	$	1,551,701
Midstream gathering and processing expenses	$	290,188	$	196,657	$	486,845
Total Operating Expenses	$	956,085	$	196,657	$	1,152,742