v3.21.2

Fresh Start Accounting - Schedule of Liabilities Subject To Compromise (Details) - USD ($) $ in Thousands	Jan. 20, 2021	Jun. 30, 2021	Dec. 31, 2020
Reorganizations [Abstract]
Liabilities Subject to Compromise	$ (2,135,808)	$ 0	$ (2,143,497)
Liabilities Subject To Compromise, Production Taxes Payable	(154,660)
Liabilities Subject To Compromise, Asset Retirement Obligations	(94,557)
Liabilities Subject To Compromise, Accounts Payable and Accrued Liabilities	(59,750)
Liabilities Subject to Compromise, Revenue Payable	(72,860)
Liabilities Subject to Compromise, Other Liabilities	(23,307)
Total liabilities reinstated	(405,134)
Liabilities Subject To Compromise, Debt Subject To Compromise	(251,795)
Liabilities Subject To Compromise, Issuance Of Equity For Rights Offering and Backstop Commitment	(156,889)
Liabilities Subject To Compromise, Proceeds From Rights Offering and Backstop Commitments	200,473
Liabilities Subject To Compromise, Common Stock Issued To General Unsecured Claim Holders	(64,857)
Liabilities Subject To Compromise, Accrued Expenses and Other Noncurrent Liabilities	(27,498)
Debtor Reorganization Items, Settlements	(300,566)
Debtor Reorganization Items, Gain (Loss) On Liabilities Subject To Compromise	1,430,108
Liabilities Subject To Compromise, Reinstatement, Accounts Payable and Accrued Liabilities	29,752
Liabilities Subject To Compromise, Reinstatement, Settlement of Liability, Current	17,700
Liabilities Subject To Compromise, Reinstatement, Issuance of Equity For Liabilities	16,127
Liabilities Subject To Compromise, Reinstatement, Other Liabilities	8,746
Liabilities Subject To Compromise, Reinstatement, Other Adjustments, Success Fees	20,800
Liabilities Subject To Compromise, Reinstatement, Other Adjustments, Backstop Commitment Agreement Premium	(29,231)
Liabilities Subject To Compromise, Reinstatement, Other Adjustments, Professional Fees	(5,102)
Liabilities Subject To Compromise, Reinstatement, Other Adjustments	$ 58,792

Total amount of liabilities subject to compromise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120604989&loc=d3e56015-112765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56145-112766

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=116635682&loc=d3e55717-112764

Extraction Oil & Gas, Inc. 10-Q