XML 65 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY AND EQUIPMENT AND ASSET RETIREMENT OBLIGATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Property and equipment    
Gross Property and Equipment $ 73,010 $ 79,231
Accumulated Depletion, Depreciation, and Amortization (56,599) (73,862)
Net Property and Equipment 16,411 5,369
Change in the asset retirement obligation    
Balance at the beginning of the year 6,863 7,194
Obligations incurred on new wells drilled or acquired 3,085 34
Liabilities associated with properties sold (1,855) (406)
Revision of estimated obligation (547) 154
Accretion expense 297 433
Payments (624) (833)
Foreign currency translation adjustment (97) 287
Balance at the end of the year 7,122 6,863
Less current portion (444) (1,231)
Asset retirement obligation, long-term $ 6,678 5,632
Minimum    
Change in the asset retirement obligation    
Discount rate for ARO 6.00%  
Maximum    
Change in the asset retirement obligation    
Discount rate for ARO 11.00%  
Land    
Property and equipment    
Gross Property and Equipment $ 200 365
Net Property and Equipment 200 365
Oil and natural gas properties    
Property and equipment    
Gross Property and Equipment 63,946 68,708
Accumulated Depletion, Depreciation, and Amortization (48,769) (64,915)
Net Property and Equipment 15,177 3,793
Drilling rigs and equipment    
Property and equipment    
Gross Property and Equipment 6,620 6,577
Accumulated Depletion, Depreciation, and Amortization (6,197) (5,992)
Net Property and Equipment $ 423 $ 585
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
Office    
Property and equipment    
Estimated useful lives 40 years 40 years
Gross Property and Equipment $ 857 $ 857
Accumulated Depletion, Depreciation, and Amortization (317) (295)
Net Property and Equipment 540 562
Other property and equipment    
Property and equipment    
Gross Property and Equipment 1,387 2,724
Accumulated Depletion, Depreciation, and Amortization (1,316) (2,660)
Net Property and Equipment $ 71 $ 64
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
Twining    
Change in the asset retirement obligation    
Obligations incurred on new wells drilled or acquired $ 3,076  
Discount rate for ARO 11.00%