XML 57 R59.htm IDEA: XBRL DOCUMENT v3.3.0.814
NATURAL RESOURCES ASSETS (Details) - USD ($)
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2014
Apr. 30, 2014
Sep. 30, 2014
Sep. 30, 2015
Dec. 31, 2014
Oil and natural gas properties          
Oil and gas properties, net       $ 115,865,000 $ 120,274,000
Successor Company          
Oil and natural gas properties          
Proved oil and natural gas properties (successful efforts method)       128,800,000 128,800,000
Accumulated depreciation, depletion and amortization       (12,935,000) (8,526,000)
Oil and gas properties, net       115,865,000 $ 120,274,000
Interests in joint ventures and partnerships       19,200,000  
Aggregate value of private equity, natural resources assets distributed to Parent $ 179,200,000        
Amount capitalized from purchases of natural resource assets     $ 30,900,000 $ 0  
Predecessor Company          
Oil and natural gas properties          
Amount capitalized from purchases of natural resource assets   $ 54,100,000