XML 84 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2017
Income Tax Contingency [Line Items]        
Current federal income tax expense (benefit) $ (5,674,000) $ (44,096,000) $ 159,000  
Deferred 13,080,000 (272,311,000) (102,177,000)  
Current income tax receivable 26,086,000 46,174,000    
Operating loss carryforwards 599,144,000      
Statutory depletion deductions available for tax reporting purposes 1,050,000      
Valuation allowance of deferred tax assets 384,810,000 180,121,000    
Income taxes allocated to other comprehensive income related to oil and gas hedges (13,080,000) (35,737,000) 49,601,000  
Unrecognized tax benefits 491,000 491,000    
Unrecognized tax benefits, interest expense 46,000 131,000 0  
Unrecognized tax benefits, penalties expense $ 0 $ 0 $ 0  
Forecast        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits       $ 0