XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Expense (Benefit), Total $ 130 $ 575 $ 112 $ 728
Deferred Income Tax Expense (Benefit), Total     112 728
Earthstone Energy Holdings Limited Liability Company [Member]        
Deferred Income Tax Expense (Benefit), Total     100 (600)
Lynden USA Inc. [Member]        
Income Tax Expense (Benefit), Total     $ (800) (100)
Deferred Income Tax Expense (Benefit), Total       $ 600