XML 84 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Receivable and Accounts Payable and Accrued Expenses (Details) - Centennial Resource Production, LLC (Centennial OpCo) and Celero Energy Company, L.P. - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Summary of Accounts receivable, net    
Oil and natural gas $ 5,789 $ 9,116
Joint interest billings 1,514 11,116
Hedge settlements 3,956 3,141
Other 1,844  
Allowance for doubtful accounts (91) (256)
Accounts receivable, net 13,012 23,117
Summary of Accounts payable and accrued expenses    
Accounts payable 1,827 30,224
Accrued capital expenditures 11,700 59,675
Revenues payable 3,439 7,566
Other 3,019 3,830
Accounts payable and accrued expenses $ 19,985 $ 101,295