XML 30 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Note 1 - Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Three Months Ended
 
March 31,
 
2020
   
2019
 
$
66
    $
151
 
Three Months Ended
 
March 31,
 
2020
   
2019
 
$
160
    $
143
 
Three Months Ended
 
March 31,
 
2020
   
2019
 
$
4
    $
79
 
Share-based Payment Arrangement, Option, Activity [Table Text Block]
   
Number of Shares
   
Weighted Average Option Exercise Price Per Share
   
Weighted Average Grant Date Fair Value Per Share
 
Outstanding, December 31, 2019
   
5,926
    $
2.47
    $
1.75
 
Forfeited
   
(315
)   $
2.09
    $
1.53
 
Outstanding, March 31, 2020
   
5,611
    $
2.49
    $
1.76
 
Nonvested Restricted Stock Shares Activity [Table Text Block]
   
Number of Shares (thousands)
   
Weighted Average Grant Date Fair Value Per Share
 
Unvested, December 31, 2019
   
1,781
    $
1.58
 
Vested/Released
   
(77
)   $
1.59
 
Forfeited
   
(302
)   $
1.58
 
Unvested, March 31, 2020
   
1,402
    $
1.58
 
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
   
Number of Shares (thousands)
   
Weighted Average Grant Date Fair Value Per Share
 
Unvested, December 31, 2019
   
1,154
    $
1.69
 
Forfeited
   
(188
)   $
1.72
 
Unvested, March 31, 2020
   
966
    $
1.69
 
Schedule of Change in Asset Retirement Obligation [Table Text Block]
   
March 31, 2020
   
December 31, 2019
 
Beginning future site restoration obligation
  $
7,420
    $
7,492
 
New wells placed on production and other
   
41
     
80
 
Deletions related to property disposals
   
-
     
(473
)
Deletions related to plugging costs    
-
     
(890
)
Accretion expense
   
103
     
436
 
Revisions and other
   
(117
)    
775
 
Ending future site restoration obligation
  $
7,447
    $
7,420