Quarterly report pursuant to Section 13 or 15(d)

Dispositions (Tables)

v3.20.2
Dispositions (Tables)
 9 Months Ended
Sep. 30, 2020
Dispositions [Abstract]  
Summarized Results, Assets and Liabilities Attributable to Discontinued Operations Summarized Results of Discontinued Operations

Three Months Ended September 30,

Nine Months Ended September 30,

2020

2019

2020

2019

(in thousands)

Operating costs and expenses:

Gain on settlement of drilling obligation

$

—

$

—

$

—

$

(7,193)

General and administrative expense

(14)

77

47

297

Total operating costs, expenses and (recovery)

(14)

77

47

(6,896)

Operating income (loss)

14

(77)

(47)

6,896

Other expense:

Other, net

—

—

(5)

—

Total other expense

—

—

(5)

—

Income (loss) from discontinued operations before income taxes

14

(77)

(52)

6,896

Income tax expense (benefit)

3

(16)

(11)

1,448

Income (loss) from discontinued operations

$

11

$

(61)

$

(41)

$

5,448

Assets and Liabilities Attributable to Discontinued Operations

As of September 30, 2020

As of December 31, 2019

(in thousands)

ASSETS

Accounts with joint venture owners

$

—

$

—

Total current assets

—

—

Total assets

$

—

$

—

LIABILITIES

Current liabilities:

Accounts payable

$

7

$

8

Accrued liabilities and other

8

342

Total current liabilities

15

350

Total liabilities

$

15

$

350