XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Line Items]        
Income tax expense (benefit) $ 575 $ 172 $ 728 $ 119
Deferred income tax expense (benefit)     728 119
Income tax benefit related to refundable AMT tax credits       500
Earthstone Energy Holdings, LLC        
Income Tax Disclosure [Line Items]        
Income tax expense (benefit)     600 1,100
Deferred income tax expense (benefit)     600 300
Lynden US        
Income Tax Disclosure [Line Items]        
Income tax expense (benefit)     $ 100 $ 300