XML 59 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
contract
Dec. 31, 2018
USD ($)
Customer
segment
Dec. 31, 2017
USD ($)
contract
Customer
Summary Of Significant Accounting Policies [Line Items]      
Allowance for uncollectible accounts receivable $ 100,000 $ 100,000 $ 100,000
Impairment of goodwill   $ 0 $ 0
Number of reportable segment | segment   1  
Net derivative asset position   $ 62,600,000  
Derivative asset, number of derivative contracts | contract 0   0
Provisional income tax expense related to TCJA $ 7,800,000 $ 7,800,000  
Customer Concentration Risk | Sales Revenue, Net      
Summary Of Significant Accounting Policies [Line Items]      
Number of major customer | Customer   3 3
Number of major operators | Customer     1
Customer Concentration Risk | Sales Revenue, Net | Customer One      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   27.00% 18.00%
Customer Concentration Risk | Sales Revenue, Net | Customer Two      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   11.00% 14.00%
Customer Concentration Risk | Sales Revenue, Net | Customer Three      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   10.00% 14.00%
Customer Concentration Risk | Sales Revenue, Net | Operator One      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk     10.00%
Customer Concentration Risk | Accounts Receivable      
Summary Of Significant Accounting Policies [Line Items]      
Number of major customer | Customer   5 3
Customer Concentration Risk | Accounts Receivable | Customer One      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   22.00% 20.00%
Customer Concentration Risk | Accounts Receivable | Customer Two      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   17.00% 13.00%
Customer Concentration Risk | Accounts Receivable | Customer Three      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   13.00% 12.00%
Customer Concentration Risk | Accounts Receivable | Customer Four      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   11.00%  
Customer Concentration Risk | Accounts Receivable | Customer Five      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of concentration risk   11.00%  
Bold Contribution Agreement | Earthstone Energy Holdings Limited Liability Company And Lynden US | Earthstone Energy Holdings, LLC      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of ownership interest held by Earthstone Energy, Inc. and Lynden US Inc.   44.70%  
Bold Contribution Agreement | Bold Energy Holdings, LLC | Earthstone Energy Holdings, LLC      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of ownership interest   55.30%