XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Revenues $ 134,057 $ 89,007 $ 254,954 $ 211,383
General and administrative 5,751 25,814 12,920 37,367
Decrease in operating costs (74,623) (115,103) (145,306) (198,826)
Intersegment Eliminations        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Revenues (10,103) (4,871) (19,514) (10,331)
General and administrative 880 0 1,760 0
Decrease in operating costs 10,983 4,871 21,274 10,331
Oil and natural gas        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Revenues 41,970 26,956 96,994 75,478
Decrease in operating costs (15,487) (71,540) (34,636) (102,203)
Oil and natural gas | Intersegment Eliminations        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Revenues (17,806) (1) (17,807) (3)
Decrease in operating costs 863 $ 814 $ 1,707 $ 1,566
Revision of Prior Period, Adjustment [Member] | Intersegment Eliminations | Error Correction, Inter-Segment Eliminations Between Oil and Natural Gas        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
General and administrative 900      
Revision of Prior Period, Adjustment [Member] | Oil and natural gas | Error Correction, Separate Errors Between Oil and Natural Gas        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Revenues 3,900      
Decrease in operating costs 3,400      
Revision of Prior Period, Adjustment [Member] | Oil and natural gas | Intersegment Eliminations | Error Correction, Inter-Segment Eliminations Between Oil and Natural Gas        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Revenues $ (8,600)