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UNAUDITED CONDENSED COMBINED STATEMENTS OF CASH FLOWS - Predecessor - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Cash flows from operating activities    
Net income $ 36,222 $ 37,804
Adjustments to reconcile net income to net cash provided by operating activities    
Depreciation 2,007 1,917
Deferred income taxes 383 797
Stock-based compensation 188 177
Loss (Gain) due to changes in fair value of allowance oil receivable 108 (285)
Gain from disposition of property, plant and equipment, net (6) 0
Changes in operating assets and liabilities    
Accounts receivable - third parties 241 62
Accounts receivable - related parties (4,362) 1,307
Allowance oil receivable (842) 204
Prepaid expenses and other current assets (44) 0
Accounts payable - third parties 152 99
Accounts payable - related parties 86 (36)
Accrued liabilities (66) (77)
Long-term portion of environmental remediation obligation 358 (340)
Other long-term liabilities (162) 0
Net cash provided by operating activities 34,263 41,629
Cash flows from investing activities    
Capital expenditures (2,063) (2,339)
Proceeds from disposition of property, plant and equipment, net 6 0
Net cash used in investing activities (2,057) (2,339)
Cash flows from financing activities    
Net transfers to Parent (32,206) (39,290)
Net cash provided by financing activities (32,206) (39,290)
Net change in cash and cash equivalents 0 0
Cash and cash equivalents at beginning of the period 0 0
Cash and cash equivalents at end of the period 0 0
Non-cash investing transactions    
Change in accrued capital expenditures $ (1,278) $ (494)