XML 13 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 474,000 $ 477,000  
Entity's asset retirement obligation transactions [Roll Forward]      
Beginning asset retirement obligation 11,381,000 8,412,000 8,412,000
New wells placed on production and other 81,000   330,000
Deletions related to property disposals and plugging costs (431,000)   (423,000)
Accretion expense 172,000 116,000 474,000
Revisions (2,000)   2,588,000
Ending asset retirement obligation 11,201,000   11,381,000
Working Capital (Deficit) [Abstract]      
Current liabilities 66,163,000   54,490,000
Current assets 32,768,000   23,021,000
Working capital deficit 33,400,000   31,500,000
Accounts receivable 29,221,000   20,431,000
Assets held for sale. 2,746,000   0
Trade payables, current 45,109,000   42,387,000
Revenues due third parties 14,257,000   6,947,000
Derivative liabilities, current 4,216,000   3,462,000
Current maturities of long-term debt 1,155,000   657,000
Accrued liabilities 1,330,000   962,000
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 362,000 346,000  
Number of Shares [Abstract]      
Outstanding, beginning (in shares) 4,761    
Granted (in shares) 0    
Exercised (in shares) (1)    
Outstanding, ending (in shares) 4,760    
Weighted Average Option Exercise Price Per Share [Abstract]      
Outstanding, beginning (in dollars per share) $ 2.77    
Granted (in dollars per share) $ 0    
Exercised (in dollars per share) $ 0.68    
Outstanding, ending (in dollars per share) $ 2.77    
Weighted Average Grant Date Fair Value Per Share [Abstract]      
Outstanding, beginning (in dollars per share) $ 1.98    
Granted (in dollars per share) $ 0    
Exercised (in dollars per share) $ 0.32    
Outstanding, ending (in dollars per share) $ 1.86    
Options exercisable (in shares) 3,544   2,992
Unamortized compensation expense 2,200,000    
Restricted Stock Awards [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 112,000 131,000  
Weighted Average Grant Date Fair Value Per Share [Abstract]      
Unamortized compensation expense $ 1,000,000    
Number of Shares [Abstract]      
Unvested, beginning (in shares) 482    
Granted (in shares) 0    
Vested/Released (in shares) (38)    
Forfeited (in shares) 0    
Unvested, ending (in shares) 444    
Weighted Average Grant Date Fair value Per Share [Abstract]      
Unvested, beginning (in dollars per share) $ 3.09    
Granted (in dollars per share) $ 0    
Vested/Released (in dollars per share) $ 1.77    
Forfeited (in dollars per share) $ 0    
Unvested, ending (in dollars per share) $ 3.20