XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Note 8 - Lease - Total Lease Expense (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Operating lease cost $ 37
Short-term lease expense 594 [1]
Total lease expense $ 631
Weighted Average Remaining Lease Term (in years) (Year) 9 years 116 days
Weighted Average Discount Rate 6.00%
Cash paid for amounts included in the measurement of lease liabilities
ROU assets added in exchange for lease obligations (since adoption)
Drilling Rig [Member]  
Short-term lease expense $ 973 [2]
[1] Short-term lease expense represents expense related to leases with a contract term of 12 months or less.
[2] These short-term lease costs are related to leases with a contract term of 12 months or less which are related to drilling rigs and are capitalized as part of natural gas and oil properties on our balance sheet.