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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred noncurrent income tax assets (liabilities):    
Oil & gas properties $ 18,929 $ 20,633
Basis difference in subsidiary obligation (2,211) (2,211)
Investment in Partnerships (25,760) (31,722)
Federal net operating loss carryforward 11,590 14,597
Net deferred noncurrent tax assets 2,548 1,297
Valuation allowance (17,044) (16,451)
Net deferred tax liability $ (14,496) $ (15,154)