XML 30 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Noncontrolling Interest - Summary of Changes in Noncontrolling Interest (Details) - shares
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 29,421,131  
Outstanding, ending balance (in shares) 29,852,958  
Earthstone Energy Holdings, LLC    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 64,681,811  
Outstanding, ending balance (in shares) 64,913,645  
Earthstone Energy Holdings, LLC | Restricted Stock Units    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units issued in connection with the vesting of restricted stock units (in shares) 231,834  
Earthstone Energy Holdings, LLC | Bold Transaction | Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units and Class B Common Stock converted to Class A Common Stock (in shares) 0  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 29,421,131  
Outstanding, ending balance (in shares) 29,852,958  
Percentage of EEH Units Held By Earthstone and Lynden 46.00% 45.50%
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC | Restricted Stock Units    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units issued in connection with the vesting of restricted stock units (in shares) 231,834  
EEH Units Held By Earthstone and Lynden US | Earthstone Energy Holdings, LLC | Bold Transaction | Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units and Class B Common Stock converted to Class A Common Stock (in shares) 199,993  
EEH Units Held By Others | Earthstone Energy Holdings, LLC    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Outstanding, beginning balance (in shares) 35,260,680  
Outstanding, ending balance (in shares) 35,060,687  
Percentage of EEH Units Held By Others 54.00% 54.50%
EEH Units Held By Others | Earthstone Energy Holdings, LLC | Bold Transaction | Class A Common Stock    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
EEH Units and Class B Common Stock converted to Class A Common Stock (in shares) (199,993)