XML 71 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT AND ASSET RETIREMENT OBLIGATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Property and equipment    
Gross Property and Equipment $ 79,231 $ 76,868
Accumulated Depletion, Depreciation, and Amortization (73,862) (69,966)
Net Property and Equipment 5,369 6,902
Change in the asset retirement obligation    
Balance at the beginning of the year 7,194 6,936
Obligations incurred on new wells drilled or acquired 34 167
Liabilities associated with properties sold (406) 0
Revision of estimated obligation 154 (68)
Accretion expense 433 464
Payments (833) (459)
Foreign currency translation adjustment 287 154
Balance at the end of the year 6,863 7,194
Less current portion (1,231) (1,017)
Asset retirement obligation, long-term 5,632 6,177
Land    
Property and equipment    
Gross Property and Equipment 365 365
Net Property and Equipment 365 365
Oil and natural gas properties    
Property and equipment    
Gross Property and Equipment 68,708 66,265
Accumulated Depletion, Depreciation, and Amortization (64,915) (61,060)
Net Property and Equipment 3,793 5,205
Drilling rigs and equipment    
Property and equipment    
Gross Property and Equipment 6,577 6,379
Accumulated Depletion, Depreciation, and Amortization (5,992) (5,770)
Net Property and Equipment $ 585 $ 609
Drilling rigs and equipment | Minimum    
Property and equipment    
Estimated useful lives 3 years 3 years
Drilling rigs and equipment | Maximum    
Property and equipment    
Estimated useful lives 10 years 10 years
Offices    
Property and equipment    
Estimated useful lives 40 years 40 years
Gross Property and Equipment $ 857 $ 857
Accumulated Depletion, Depreciation, and Amortization (295) (274)
Net Property and Equipment 562 583
Other property and equipment    
Property and equipment    
Gross Property and Equipment 2,724 3,002
Accumulated Depletion, Depreciation, and Amortization (2,660) (2,862)
Net Property and Equipment $ 64 $ 140
Other property and equipment | Minimum    
Property and equipment    
Estimated useful lives 3 years 3 years
Other property and equipment | Maximum    
Property and equipment    
Estimated useful lives 17 years 17 years