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Restatement of Previously Issued Financial Statements (Tables)
 6 Months Ended
Jun. 30, 2018
Accounting Changes and Error Corrections [Abstract]  
Schedule of error corrections and prior period adjustments
The table below sets forth the condensed consolidated statement of stockholders’ equity, including the balances originally reported, corrections and the as restated balances for the period:
 
 
 
 
Total
 
 
Accumulated
 
Stockholders'
(In thousands)
 
Deficit
 
Equity
Balance at June 30, 2018, as previously reported
 
$
(137,608
)
 
$
179,516

Correction
 
(14,358
)
 
(14,358
)
Balance at June 30, 2018, as restated
 
(151,966
)
 
165,158

The table below sets forth the condensed consolidated statements of operations, including the balances originally reported, corrections and the as restated balances for each period:
 
 
Three Months Ended
 
 
June 30, 2018
 
June 30, 2017
(In thousands except per share data)
 
As Previously Reported
 
Correction
 
As Restated
 
As Previously Reported
 
Correction
 
As Restated
Depreciation, depletion and amortization
 
$
19,464

 
$
1,273

 
$
20,737

 
$
12,551

 
$
947

 
$
13,498

Total expenses
 
34,017

 
1,273

 
35,290

 
50,715

 
947

 
51,662

Income (loss) from operations
 
13,835

 
(1,273
)
 
12,562

 
(32,580
)
 
(947
)
 
(33,527
)
Loss before income taxes
 
(23,423
)
 
(1,273
)
 
(24,696
)
 
(35,369
)
 
(947
)
 
(36,316
)
Income tax benefit (expense)
 
4,648

 
(1,545
)
 
3,103

 
12,208

 
393

 
12,601

Net loss attributable to common stockholders
 
(20,707
)
 
(2,818
)
 
(23,525
)
 
(23,457
)
 
(554
)
 
(24,011
)
Net loss per common share:
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
(0.84
)
 
$
(0.12
)
 
$
(0.96
)
 
$
(1.07
)
 
$
(0.03
)
 
$
(1.10
)
Diluted
 
$
(0.84
)
 
$
(0.12
)
 
$
(0.96
)
 
$
(1.07
)
 
$
(0.03
)
 
$
(1.10
)

 
 
Six Months Ended
 
 
June 30, 2018
 
June 30, 2017
(In thousands except per share data)
 
As Previously Reported
 
Correction
 
As Restated
 
As Previously Reported
 
Correction
 
As Restated
Depreciation, depletion and amortization
 
$
35,027

 
$
1,135

 
$
36,162

 
$
24,693

 
$
779

 
$
25,472

Total expenses
 
61,307

 
1,135

 
62,442

 
69,663

 
779

 
70,442

Income (loss) from operations
 
23,237

 
(1,135
)
 
22,102

 
(33,912
)
 
(779
)
 
(34,691
)
Loss before income taxes
 
(43,206
)
 
(1,135
)
 
(44,341
)
 
(30,717
)
 
(779
)
 
(31,496
)
Income tax benefit (expense)
 
7,778

 
(1,567
)
 
6,211

 
10,621

 
277

 
10,898

Net loss attributable to common stockholders
 
(39,249
)
 
(2,702
)
 
(41,951
)
 
(20,392
)
 
(502
)
 
(20,894
)
Net loss per common share
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
(1.60
)
 
$
(0.11
)
 
$
(1.71
)
 
$
(0.93
)
 
$
(0.03
)
 
$
(0.96
)
Diluted
 
$
(1.60
)
 
$
(0.11
)
 
$
(1.71
)
 
$
(0.93
)
 
$
(0.03
)
 
$
(0.96
)


The table below sets forth the condensed consolidated balance sheet, including the balances originally reported, corrections and the as restated balances for the restated period:
 
 
June 30, 2018
(In thousands)
 
As Previously Reported
 
Correction
 
As Restated
Assets
 
 
 
 
 
 
Accumulated depreciation, depletion and amortization
 
$
(294,049
)
 
$
(16,127
)
 
(310,176
)
Net property and equipment
 
633,880

 
(16,127
)
 
617,753

Deferred tax assets, net
 
—

 
1,662

 
1,662

Total assets
 
656,723

 
(14,465
)
 
642,258

Liabilities and Stockholders' equity
 
 
 
 
 
 
Deferred tax liabilities, net
 
106

 
(106
)
 
—

Total long-term liabilities
 
374,508

 
(106
)
 
374,402

Accumulated deficit
 
(137,608
)
 
(14,358
)
 
(151,966
)
Total stockholders' equity
 
179,516

 
(14,358
)
 
165,158


The table below sets forth the condensed consolidated statements of cash flows from operating activities, including the balances originally reported, corrections and the as restated balances for each period:
 
 
Six Months Ended
 
 
June 30, 2018
 
June 30, 2017
(In thousands)
 
As Previously Reported
 
Correction
 
As Restated
 
As Previously Reported
 
Correction
 
As Restated
Cash flows from operating activities:
 
 
 
 
 
 
 
 
 
 
 
 
Net (loss) income
 
(35,428
)
 
(2,702
)
 
(38,130
)
 
$
(20,096
)
 
$
(502
)
 
$
(20,598
)
Depreciation, depletion and amortization
 
35,027

 
1,135

 
36,162

 
24,693

 
779

 
25,472

Deferred taxes
 
(7,999
)
 
1,567

 
(6,432
)
 
(10,985
)
 
(277
)
 
(11,262
)
Net cash provided by operating activities
 
38,751

 
—

 
38,751

 
17,112

 
—

 
17,112