XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
shares
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
shares
Apr. 20, 2018
USD ($)
Dec. 22, 2017
Dec. 31, 2016
USD ($)
Summary of Significant Accounting Policies            
Total capitalized internal costs $ 1,400 $ 900        
Proved oil and gas properties 664,742   $ 658,519      
Unproved oil and gas properties 55,725   50,377      
Furniture, fixtures, and other equipment 3,361   3,270      
Less - Accumulated depreciation, depletion, and amortization (229,901)   (216,769)      
Property and Equipment, Net $ 493,927   495,397      
Discount rate for estimated future net revenues from proved properties 10.00%          
Write-down of oil and gas properties $ 0 0        
Allowance for doubtful accounts receivable, current 100   100      
Accounts receivable, gross 17,000   20,100      
Accounts receivable related to joint interest owners 2,700   2,100      
Severance tax receivable 1,100   2,100      
Other receivables $ 300   3,000      
Percentage of working interest in wells 100.00%          
Total amount of supervision fees charged to wells $ 1,100 1,200        
Previous Federal Corporate Tax Rate         0.35  
New Federal Corporate Tax Rate         0.21  
Trade accounts payable 15,440   20,884      
Accrued operating expenses 2,964   3,490      
Accrued payroll costs 1,956   5,334      
Asset retirement obligation - current portion 467   2,109      
Accrued non-income based taxes 4,058   3,898      
Accrued corporate and legal fees 2,982   2,784      
Other payables 4,422   5,938      
Accounts payable and accrued liabilities 32,289   44,437      
Cash and cash equivalents 237 168 7,806      
Restricted Cash 220 832 220      
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 457 $ 1,000 $ 8,026     $ 497
Purchase of treasury stock (shares) | shares 10,458   28,279      
Other Commitment     $ 6,200      
Lessee, Operating Lease, Term of Contract     3 years 5 months      
Minimum [Member]            
Summary of Significant Accounting Policies            
Estimated useful lives of property 2 years          
Maximum [Member]            
Summary of Significant Accounting Policies            
Estimated useful lives of property 20 years          
Subsequent Event [Member] | New Credit Facility [Member] | Line of Credit [Member]            
Summary of Significant Accounting Policies            
Line of Credit Facility, Current Borrowing Capacity       $ 330,000    
Office Lease [Member]            
Summary of Significant Accounting Policies            
Other Commitment     $ 2,000