Annual report pursuant to Section 13 and 15(d)

Note 14 - Supplemental Cash Flow Information - Supplemental Cash Flow Information (Details)

v3.20.4
Note 14 - Supplemental Cash Flow Information - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Supplemental cash items:      
Cash paid for income taxes $ 159 $ 51 $ 138
Cash refunds received for income taxes 2,007 51,833 11,126
Cash paid for share-based compensation (2) [1] 0 0 1,130
Cash received for interest income 603 7,720 2,385
Non-cash investing activities:      
Accruals of property and equipment 3,035 29,662 18,575
ARO - additions, dispositions and revisions, net 17,928 37,440 19,877
Debt Convert to Second Lien Term Loan, due May 2020 [Member]      
Supplemental cash items:      
Cash paid for interest [2] $ 59,183 $ 66,720 $ 61,501
[1] During 2020 and 2019, only common shares were used to settle vested RSUs and Restricted Shares. During 2018, cash was used to settle vested RSUs related to the retirement of executive officers and shares of common stock were used to settle all other vested RSUs and to settle Restricted Shares.
[2] During 2018, cash paid for interest included amounts related to the debt instruments issued during 2016, which were accounted for under ASC 470-60 and recorded against the carrying value of the debt instruments on the Consolidated Balance Sheets and included in financing activities on the Consolidated Statements of Cash Flows. No interest was capitalized in the periods presented.