XML 100 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Tax Effects of Temporary Differences and Net Operating Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Long-term deferred tax asset:    
Seismic and exploration costs $ 2,227,489 $ 733,183
Stock based compensation 27,342 26,995
Domestic NOL carry forwards 695,434 568,050
Foreign NOL carry forwards 43,969 42,625
Other 11,522 (88,837)
Valuation allowance (2,597,708) (896,355)
Total long-term deferred tax asset 408,048 385,661
Long-term deferred tax liability:    
Oil and natural gas properties (238,475) (152,043)
Total long-term deferred tax liability (408,048) (385,661)
2019 notes    
Long-term deferred tax liability:    
Convertible senior notes (61,944) (85,339)
2024 notes    
Long-term deferred tax liability:    
Convertible senior notes $ (107,629) $ (148,279)