XML 66 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Summary of Reconciliation of Amounts in Previously Reported Consolidated Financial Statements - Statement of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quantifying Misstatement In Current Year Financial Statements [Line Items]                      
Production and ad valorem taxes                 $ 8,490 $ 7,927 $ 3,722
Total operating expenses $ 108,431 $ 94,338 $ 80,589 $ 87,632 $ 89,527 $ 78,678 $ 84,017 $ 100,214 370,990 352,436 1,234,907
Operating loss (4,375) (2,789) 5,602 14,231 (5,644) (24,199) (36,951) (50,608) 12,669 (117,402) (979,586)
Loss before income taxes                 8,525 (206,189) (1,035,957)
Income tax benefit (expense)                   (546) 74,166
Net loss $ (13,122) $ (16,694) $ 11,494 $ 26,847 $ (62,089) $ (25,949) $ (73,163) $ (45,534) $ 8,525 $ (206,735) $ (961,791)
Basic and diluted loss per share         $ (0.23) $ (0.10) $ (0.33) $ (0.20)   $ (0.86) $ (4.41)
As Reported [Member]                      
Quantifying Misstatement In Current Year Financial Statements [Line Items]                      
Production and ad valorem taxes                   $ 4,998 $ 11,621
Total operating expenses                   349,507 1,242,806
Operating loss                   (114,473) (987,485)
Loss before income taxes                   (203,260) (1,043,856)
Income tax benefit (expense)                     72,446
Net loss                   $ (203,806) $ (971,410)
Basic and diluted loss per share                   $ (0.84) $ (4.46)
Adjustment [Member]                      
Quantifying Misstatement In Current Year Financial Statements [Line Items]                      
Production and ad valorem taxes                   $ 2,929 $ (7,899)
Total operating expenses                   2,929 (7,899)
Operating loss                   (2,929) 7,899
Loss before income taxes                   (2,929) 7,899
Income tax benefit (expense)                     1,720
Net loss                   $ (2,929) $ 9,619
Basic and diluted loss per share                   $ (0.02) $ 0.05