XML 45 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Property and Equipment          
Proved oil and gas properties $ 1,146,106   $ 1,146,106   $ 925,865
Unproved oil and gas properties 43,066   43,066   56,715
Furniture, fixtures, and other equipment 4,499   4,499   3,520
Less - Accumulated depreciation, depletion, and amortization (355,574)   (355,574)   (284,804)
Net Furniture, Fixtures and other equipment 838,097   838,097   701,296
Disaggregation of Revenue [Line Items]          
Oil and gas sales 72,014 $ 65,034 218,781 $ 169,134  
Accounts Payable and Accrued Liabilities          
Trade accounts payable 22,950   22,950   32,683
Accrued operating expenses 3,664   3,664   3,549
Accrued compensation costs 4,079   4,079   4,785
Asset retirement obligation - current portion 307   307   302
Accrued non-income based taxes 4,502   4,502   3,583
Accrued corporate and legal fees 314   314   534
Other payables 3,135   3,135   3,485
Total accounts payable and accrued liabilities 38,951   38,951   $ 48,921
Oil sales [Member]          
Disaggregation of Revenue [Line Items]          
Oil and gas sales 28,894 11,124 68,441 32,202  
Natural gas sales [Member]          
Disaggregation of Revenue [Line Items]          
Oil and gas sales 37,051 43,697 131,925 115,833  
NGL sales [Member]          
Disaggregation of Revenue [Line Items]          
Oil and gas sales 6,080 10,213 18,400 21,113  
Other sales [Member]          
Disaggregation of Revenue [Line Items]          
Oil and gas sales $ (11) $ 0 $ 16 $ (14)