XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Accrued Expenses Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Other Liabilities Disclosure [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]
The following table presents the components of other liabilities as of:
 
 
June 30, 2018
 
December 31, 2017
 
 
(in thousands)
 
 
 
 
 
Production taxes
 
$
28,537

 
$
50,476

Deferred oil gathering credit
 
23,115

 

Other
 
9,965

 
6,857

Other liabilities
 
$
61,617

 
$
57,333