XML 46 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Investment in Piceance Energy Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
May. 29, 2015
Mar. 09, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
May. 28, 2015
Dec. 31, 2014
Schedule of Equity Method Investments [Line Items]                
Cash capital contribution         $ 27,529,000 $ 0    
Depreciation, depletion, and amortization     $ 5,005,000 $ 3,290,000 8,256,000 6,351,000    
Unrealized loss on derivative contracts         $ (426,000) (191,000)    
Amortization of natural gas and oil properties         15 years      
Piceance Energy [Member]                
Schedule of Equity Method Investments [Line Items]                
Ownership of Piceance Energy, LLC 34.00%   34.00%   34.00%   33.34%  
Line credit maximum borrowing amount     $ 400,000,000   $ 400,000,000      
Asset borrowing base currently at     110,000,000   110,000,000      
Balance outstanding on the revolving credit facility     48,500,000   48,500,000      
Cash capital contribution $ 13,800,000 $ 13,800,000            
Depreciation, depletion, and amortization     8,400,000 8,600,000 15,800,000 15,300,000    
Unrealized loss on derivative contracts     (3,700,000) $ (1,700,000) (4,400,000) $ (157,000)    
Amount of equity in underlying assets exceeding carrying value     $ 14,300,000   $ 14,300,000     $ 14,700,000