Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable and Revenues from Contracts with Customers (Tables)

v3.20.1
Accounts Receivable and Revenues from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Summary of Accounts Receivable
The following table summarizes our accounts receivable by type as of the dates presented:
 
March 31,
 
December 31,
 
2020
 
2019
Customers
$
27,004

 
$
63,165

Joint interest partners
7,872

 
6,929

Other

 
674

 
34,876

 
70,768

Less: Allowance for credit losses
(224
)
 
(52
)
 
$
34,652

 
$
70,716



Financing Receivable, Allowance for Credit Loss
Supplemental Disclosures
The following table summarizes the activity in our allowance for credit losses, by portfolio segment, for the three months ended March 31, 2020:
 
 
 
Joint Interest Partners
 
 
 
Customers
 
Mutual Operators
 
Large Partners
 
All Others
 
Total
Balance at beginning of period
$

 
$

 
$

 
$
52

 
$
52

Adjustment upon adoption

 

 
60

 
16

 
76

Provision for expected credit losses

 
24

 
53

 
19

 
96

Write-offs and recoveries

 

 

 

 

Balance at end of period
$

 
$
24

 
$
113

 
$
87

 
$
224