XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restatement of Previously Issued Financial Statements - Schedule of Unaudited Condensed Consolidated Balance Sheet, Including Balances Originally Reported, Corrections and as Restated Balances (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Accumulated depreciation, depletion and amortization $ (289,484) $ (274,374)
Net property and equipment 589,631 570,270
Total assets 609,664 591,808
Liabilities and Stockholders' Equity    
Deferred tax liabilities, net 1,577 4,769
Total long-term liabilities 348,132 324,162
Accumulated deficit (130,372) (113,836)
Total stockholders' equity 186,760 $ 203,690
As Previously Reported    
Assets    
Accumulated depreciation, depletion and amortization (274,630)  
Net property and equipment 604,485  
Total assets 624,518  
Liabilities and Stockholders' Equity    
Deferred tax liabilities, net 4,891  
Total long-term liabilities 351,446  
Accumulated deficit (118,832)  
Total stockholders' equity 198,300  
Correction    
Assets    
Accumulated depreciation, depletion and amortization (14,854)  
Net property and equipment (14,854)  
Total assets (14,854)  
Liabilities and Stockholders' Equity    
Deferred tax liabilities, net (3,314)  
Total long-term liabilities (3,314)  
Accumulated deficit (11,540)  
Total stockholders' equity $ (11,540)