XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2020
Aug. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Aug. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Property, Plant and Equipment [Line Items]                
Future discounted net cash flows discounted             10.00%  
Capitalized costs of unproved properties included in amortization, cumulative       $ 226,500 $ 50,000     $ 50,000
Non-cash Ceiling Test Write-Down Net of Tax       220,800 127,900      
Loss on abandonment of assets $ 0 $ 1,179     0 $ 18,733   $ 0
Oil and Natural Gas [Member]                
Property, Plant and Equipment [Line Items]                
Impairment of Oil and Gas Properties $ 13,200 16,600 $ 109,300 267,800 $ 169,300      
Loss on abandonment of assets       17,600        
Drilling Equipment [Member]                
Property, Plant and Equipment [Line Items]                
Loss on abandonment of assets   $ 1,100            
Mid-Stream [Member]                
Property, Plant and Equipment [Line Items]                
Impairment of Long-Lived Assets Held-for-use       64,000        
BOSS drilling rigs [Member] | Drilling Equipment [Member]                
Property, Plant and Equipment [Line Items]                
Carrying value of asset group       242,500        
SCR drilling rigs [Member] | Drilling Equipment [Member]                
Property, Plant and Equipment [Line Items]                
Impairment of Long-Lived Assets Held-for-use       407,100        
Other drilling equipment [Member] | Drilling Equipment [Member]                
Property, Plant and Equipment [Line Items]                
Impairment of Long-Lived Assets Held-for-use       $ 3,000