XML 100 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule of Net deferred tax) (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
Deferred tax assets:  
Net operating loss carryforward $ 19,086
Asset retirement obligation 26,948
Other 2,365
Total deferred tax assets before valuation allowance 48,399
Valuation allowance (15,573)
Net deferred tax assets 32,826
Deferred tax liability:  
Oil and natural gas properties 30,200
Derivative instruments 2,626
Total deferred tax liability 32,826
Total net deferred tax