Business Combination - Allocation of the Consideration Transferred Based on the Fair Values of Assets and Liabilities Acquired (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Jan. 13, 2016 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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Oil and gas properties | |||
Gain on acquisition | $ (11,712) | $ 0 | |
Petroamerica [Member] | |||
Consideration Transferred: | |||
Cash | $ 70,625 | ||
Shares of Common Stock issued net of share issue costs | 25,811 | ||
Consideration transferred | 96,436 | ||
Oil and gas properties | |||
Proved | 48,595 | ||
Unproved | 50,054 | ||
Net working capital (including cash acquired of $19.7 million, restricted cash of $2.5 million and accounts receivable of $5.0 million) | 24,202 | ||
Long-term restricted cash | 8,167 | ||
Other long-term assets | 1,570 | ||
Long-term deferred tax liability | (10,105) | ||
Long-term portion of asset retirement obligation | (11,556) | ||
Other long-term liabilities | (2,779) | ||
Gain on acquisition | (11,712) | ||
Total consideration transferred | 96,436 | ||
Cash acquired | 19,700 | ||
Restricted cash acquired | 2,500 | ||
Accounts receivable acquired | $ 5,000 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Asset Retirement Obligation, Noncurrent No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Restricted Cash No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Oil and Gas Properties, Proved No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Oil and Gas Properties, Unproved No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash, Current No definition available.
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the fair value of the receivables acquired, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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