XML 54 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows - Summary of Current Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
May 04, 2017
Accrued Liabilities Current [Abstract]        
Accrued lease operating expense $ 11,794 $ 10,469    
Accrued capital expenditures 5,515 4,349    
Accrued general and administrative expense 3,126 4,393    
Operating lease liability 1,712 0    
Asset retirement obligations 623 477 $ 713  
Accrued ad valorem tax 520 729    
Accrued interest payable 36 2,476    
Other 32 262    
Accrued liabilities $ 23,358 $ 23,155   $ 38,180