XML 55 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Net operating loss carryforwards $ 9,119 $ 9,675
Oil and gas properties 1,054 1,327
Property, Plant and Equipment (5) (163)
Asset retirement obligation 500 592
Tax credits 65 130
Miscellaneous 36 45
Valuation allowance (10,704) (11,476)
Net deferred tax asset $ 65 $ 130