XML 59 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Tax effects of temporary differences representing the net DTA (DTL) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
DTA, Federal net operating losses (NOLs) $ 71,736 $ 58,438
DTA, Alternative minimum tax credits 0 138
DTA, Other loss carryforwards 583 619
DTA, Asset retirement obligations 920 2,329
Deferred Tax Assets, Hedging Transactions 0 29
DTA, Unrealized share-based compensation 906 872
DTA, Other 956 2,190
DTA, Valuation Allowance (42,335) (58,398)
Total deferred tax assets 32,766 6,217
Deferred tax liabilities:    
DTL, Oil and gas exploration and development costs (30,935) (6,054)
Deferred Tax Liabilities, Derivatives (2,817) 0
DTL, Other (28) (163)
Total deferred tax liabilites 33,780 6,217
Net deferred tax liabilities $ (1,014) $ 0