XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Retirement Obligations - Changes in Asset Retirement Obligation Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1, 2018 $ 7,409  
Accretion 135 $ 140
Amounts paid (13)  
Increases 15  
Reclassifications 0  
Balance at March 31, 2018 7,546  
Short-Term Portion    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1, 2018 235  
Accretion (22)  
Amounts paid (13)  
Increases 0  
Reclassifications 80  
Balance at March 31, 2018 280  
Long-Term Portion    
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at January 1, 2018 7,174  
Accretion 157  
Amounts paid 0  
Increases 15  
Reclassifications (80)  
Balance at March 31, 2018 $ 7,266