Asset Retirement Obligation, Liabilities Assumed In Business Combination

No definition available.

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- Definition

Asset Retirement Obligation [Line Items]

+ References

No definition available.

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848

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- Definition

Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- Definition

Amount of asset retirement obligations incurred during the period.

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- Definition

Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset.

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- Definition

Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 35
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6392603&loc=d3e7123-110846

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)(4)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

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Asset Retirement Obligations (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	3 Months Ended
	Feb. 08, 2018	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2019	Dec. 31, 2018	Mar. 31, 2018	Feb. 08, 2018
Asset Retirement Obligation [Line Items]
Balance, beginning of period		$ 0	$ 11,552
Liabilities assumed		5,998	0
Liabilities incurred		421	313
Liabilities settled		(166)	(151)
Revisions to estimates		300	0
Exploration		102	229
Balance, end of period		0	$ 11,552	$ 11,943	$ 11,552	$ 6,655	$ 0
Less: Current portion				48	2,079	622
Long-term portion				$ 11,895	$ 9,473	$ 6,033
Predecessor
Asset Retirement Obligation [Line Items]
Balance, beginning of period	$ 10,469	10,508
Liabilities assumed	0
Liabilities settled	(63)
Revisions to estimates	63
Exploration	39
Balance, end of period	$ 10,469	$ 10,508					10,508
Less: Current portion							33
Long-term portion							$ 10,475