Additional Balance Sheet Details

9 Months Ended

Sep. 30, 2021

Disclosure Text Block [Abstract]

Additional Balance Sheet Details

Note 9. Additional Balance Sheet Details

Accounts Payable and Accrued Liabilities

	Successor
In thousands	September 30, 2021		December 31, 2020
Accounts payable	$	38,578	$	18,629
Accrued compensation	33,961		7,512
Accrued derivative settlements	26,311		3,908
Accrued lease operating expenses	25,724		21,294
Accrued exploration and development costs	20,728		1,861
Taxes payable	14,468		17,221
Accrued general and administrative expenses	2,595		21,825
Other	49,529		20,421
Total	$	211,894	$	112,671