XML 106 R86.htm IDEA: XBRL DOCUMENT v3.19.1
QUARTERLY DATA (UNAUDITED) (Schedule of Quarterly Data) (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended
Jun. 30, 2018
May 31, 2018
Dec. 31, 2018
Sep. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
May 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues $ 21,720   $ 47,914 $ 68,966               $ 138,600    
Gross profit 11,246   18,427 37,319                    
Net income (loss) $ (538)   $ 34,267 $ (9,760)               $ 23,969    
Net income (loss) per share/unit:                            
Basic, share/unit $ (0.05)   $ 3.41 $ (0.97)               $ 2.39    
Diluted, share/unit $ (0.05)   $ 3.41 $ (0.97)               $ 2.39    
Revenue excluding royalty     $ 52,900                 $ 143,600    
Reorganization items, net                       2,323    
Impairment of oil and gas properties                       3,065    
Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                       3,100    
Predecessor                            
Revenues   $ 43,089     $ 67,942 $ 60,003 $ 52,651 $ 56,052 $ 56,987 $ 111,031     $ 225,693 $ 184,894
Gross profit   23,201     36,558 32,119 23,026 26,861 29,809          
Net income (loss)   $ (595,076)     $ (15,449) $ (40,321) $ (17,888) $ (25,161) $ (50,831) $ (610,525)     $ (134,201) $ (242,895)
Net income (loss) per share/unit:                            
Basic, share/unit   $ (11.81)     $ (0.31)         $ (12.12)     $ (2.66) $ (4.85)
Diluted, share/unit   $ (11.81)     $ (0.31)         $ (12.12)     $ (2.66) $ (4.85)
Basic, unit           $ (0.80) $ (0.36) $ (0.50) $ (1.01)          
Diluted, unit           $ (0.80) $ (0.36) $ (0.50) $ (1.01)          
Reorganization items, net                   $ 587,325        
Impairment of oil and gas properties                   3 $ 93,600   $ 93,607 $ 131,260
Impairment of leasehold                     23,700      
Predecessor | Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                   $ 0 69,900   $ 69,900 $ 89,500
Royalty [Member]                            
Revenues     $ 5,000                      
Mid Continent and Premian Basin Property | Predecessor | Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                     49,500      
Monroe Field Property | Predecessor | Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                     15,300      
Central Texas Property | Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                       $ 3,100    
Central Texas Property | Predecessor | Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                     2,200      
East Texas Property | Predecessor | Proved oil and natural gas properties                            
Net income (loss) per share/unit:                            
Impairment of oil and gas properties                     $ 2,900