XML 81 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investment in Laramie Energy - Additional Information (Detail) - USD ($)
12 Months Ended
Jul. 31, 2015
May 29, 2015
Mar. 09, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Mar. 01, 2016
Feb. 29, 2016
Jul. 30, 2015
May 28, 2015
Schedule of Equity Method Investments [Line Items]                    
Investment in Laramie Energy, LLC       $ 55,000,000 $ 27,529,000 $ 12,000        
Depreciation, depletion, amortization and accretion       31,617,000 19,918,000 14,897,000        
Unrealized loss (gain) on derivative contracts       $ 15,479,000 (10,896,000) 1,015,000        
Laramie Energy Company                    
Schedule of Equity Method Investments [Line Items]                    
Ownership of Laramie Energy, LLC 32.40% 34.00%   42.30%     42.30% 32.40% 34.00% 33.34%
Line credit maximum borrowing amount       $ 400,000,000            
Asset borrowing base currently at       170,000,000            
Balance outstanding on the revolving credit facility       117,500,000 77,300,000          
Investment in Laramie Energy, LLC   $ 13,800,000 $ 13,800,000              
Other than temporary impairment charge       0 (41,081,000) 0        
Aggregate cash purchase price       55,000,000 27,529,000 12,000        
Depreciation, depletion, amortization and accretion       42,700,000 24,600,000 32,800,000        
Unrealized loss (gain) on derivative contracts       (34,500,000) (16,600,000) $ 9,800,000        
Impairment of unproved properties         12,300,000          
Amount of equity in underlying assets exceeding carrying value       $ 67,800,000 $ 55,400,000          
Amortization of natural gas and oil properties       15 years            
Unaffiliated Third Party | Laramie Energy Company                    
Schedule of Equity Method Investments [Line Items]                    
Investment in Laramie Energy, LLC $ 19,000,000                  
Piceance Basin | Laramie Energy Company                    
Schedule of Equity Method Investments [Line Items]                    
Investment in Laramie Energy, LLC       $ 157,500,000