XML 81 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in Affiliates (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Jan. 31, 2018
Carbon California [Member]    
Investments in Affiliates (Textual)    
Percentage of interests   17.81%
Carbon Appalachia [Member]    
Investments in Affiliates (Textual)    
Ownership interest, percentage 100.00%  
Class A Units [Member] | Carbon Appalachia [Member]    
Investments in Affiliates (Textual)    
Percentage of interests 10.00%  
Investment in cash and unevaluated property $ 6.9  
Revolving credit facility, description We acquired all of Old Ironsides Class A Units of Carbon Appalachia for approximately $58.1 million, subject to certain closing adjustments. We paid $ 33.0 million in cash and issued the Old Ironsides Notes in the aggregate original principal amount of approximately $25.1 million to Old Ironsides.  
Earned net gain $ 1.0  
Class B Units [Member]    
Investments in Affiliates (Textual)    
Ownership interest, percentage 14.70%  
Class B Units [Member] | Carbon Appalachia [Member]    
Investments in Affiliates (Textual)    
Earned net gain $ 1.0  
Class C Units [Member]    
Investments in Affiliates (Textual)    
Ownership interest, percentage 14.70%  
Class C Units [Member] | Carbon Appalachia [Member]    
Investments in Affiliates (Textual)    
Percentage of interests 10.00%  
Investment in cash and unevaluated property $ 6.9  
Earned net gain $ 1.0