XML 61 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Organization And Summary Of Significant Accounting Policies [Line Items]                
Tax benefit from US tax reform legislation           $ 0 $ (713,655) $ 0
Accrued litigation settlement $ 19,753       $ 59,600 19,753 59,600  
Cumulative Effect on Retained Earnings, Net of Tax             5,150  
Allowance for Doubtful Accounts Receivable 2,400       2,200 2,400 2,200  
Unamortized Debt Issuance Expense 45,100       55,000 45,100 55,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount           300 400 1,000
Cash deposits in excess of federally insured amounts 280,700         280,700    
Net asset retirement costs 57,700       40,000 57,700 40,000  
Capitalized debt issue costs, relating to long-term debt 51,200       58,200 51,200 58,200  
Accumulated amortization, relating to capitalized debt issue costs 62,500       51,800 62,500 51,800  
Amortization expense related to capitalized debt issuance costs           9,300 9,100 9,800
Deferred Tax Assets, Valuation Allowance 19,633       $ 19,341 19,633 19,341  
Transportation expenses 49,000 $ 46,000 $ 47,300 $ 49,300   191,587 0 $ 0
Estimated litigation liability, after tax             $ 37,000  
Basic eps litigation settlement         $ 0.10      
Diluted eps estimated litigation settlement             $ 0.10  
Revolving Credit Facility [Member]                
Organization And Summary Of Significant Accounting Policies [Line Items]                
Unamortized Debt Issuance Expense $ 6,100       $ 3,200 $ 6,100 $ 3,200  
Customer one concentration [Member] | Oil And Natural Gas [Member]                
Organization And Summary Of Significant Accounting Policies [Line Items]                
Percentage of crude oil sales to one single purchaser accounted on total revenues           12.00%