XML 294 R32.htm IDEA: XBRL DOCUMENT v3.20.1
OIL AND NATURAL GAS PROPERTIES (Tables)
12 Months Ended
Dec. 31, 2019
Extractive Industries [Abstract]  
Schedule of capitalized costs of unproved properties excluded from amortization
The following table sets forth a summary of oil and natural gas property costs (net of divestitures) at December 31, 2019 and 2018:
 
December 31,
 
2019
 
2018
 
(In thousands)
Oil and natural gas properties:
 
 
 
  Proved
$
478,569

 
$
358,858

  Unproved
109,590

 
169,863

Total oil and natural gas properties
588,159

 
528,721

Accumulated depletion, depreciation, amortization and impairment
(359,304
)
 
(98,342
)
Oil and natural gas properties, net
$
228,855

 
$
430,379



The following table sets forth a summary of costs withheld from amortization as of December 31, 2019:
 
Year of Acquisition
 
Total
 
2019
 
2018
 
2017
 
(In thousands)
Unamortized costs:
 
 
 
 
 
 
 
   Unproved leasehold costs
$
109,590

 
$
1,643

 
$
85,598

 
$
22,349

       Total
$
109,590

 
$
1,643

 
$
85,598

 
$
22,349