XML 87 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Events - Purchase Allocation for Acquired Assets and Liabilities and Non Controlling Interests (Details) - Kern Phase 1(b) Assets - Subsequent Event - Kern Acquisition
$ in Thousands
Sep. 09, 2016
USD ($)
Business Acquisition [Line Items]  
Property and equipment $ 18,853
Related party payable (7,123)
Asset retirement obligation (785)
Noncontrolling interest (1,791)
Net assets acquired $ 9,154