XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Line Items]          
Tax Act, provisional income tax expense   $ 7,800      
Income tax expense $ 172   $ (94) $ 119 $ (10,046)
Tax Act, discrete income tax benefit, refundable AMT tax credit       500  
Deferred income tax expense (benefit)       119 (10,046)
Earthstone Energy Holdings, LLC          
Income Tax Disclosure [Line Items]          
Income tax expense (benefit)       1,100  
Deferred income tax expense (benefit)       300 200
Lynden US          
Income Tax Disclosure [Line Items]          
Income tax expense (benefit)       $ 300 (2,700)
Bold Transaction | Earthstone Energy Holdings, LLC          
Income Tax Disclosure [Line Items]          
Income tax expense (benefit)         $ (7,500)