XML 54 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Note 9 - Related-Party Transactions (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 21, 2019
Apr. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Due from Related Parties, Current, Total     $ 1,873 $ 1,043   $ 1,873   $ 1,043
Contract with Customer, Liability, Total     5,700 5,900   5,700   5,900
Payments to Acquire Property, Plant, and Equipment, Total           9,428 $ 29,560  
Tangible Asset Impairment Charges, Total           2,316 442  
Equity Method Investments     0     0    
Cimarron Express [Member]                
Other than Temporary Impairment Losses, Investments, Total           2,000   10,000
Interest Costs Capitalized     $ 400     $ 1,700    
DEVCO [Member]                
Member Interests, Percent, Right to Purchase     100.00%     100.00%    
Ergon [Member] | Cimarron Express [Member]                
Other than Temporary Impairment Losses, Investments, Total               10,000
Ergon [Member] | Cimarron Express [Member]                
Noncontrolling Interest, Ownership Percentage by Parent     50.00%     50.00%    
Ergon [Member] | DEVCO [Member]                
Member Interests, Percent, Right to Require Purchase     100.00%     100.00%    
Equity Method Investments     $ 10,400     $ 10,400    
Cimarron Express [Member]                
Payments to Acquire Property, Plant, and Equipment, Total               30,600
Tangible Asset Impairment Charges, Total       20,900        
Gain (Loss) on Disposition of Assets, Total   $ 1,400            
Ergon [Member]                
Revenue from Related Parties     9,300   $ 11,100 27,200 38,600  
Due from Related Parties, Current, Total     1,800 1,000   1,800   1,000
Contract with Customer, Liability, Total     4,200 $ 6,500   4,200   $ 6,500
Ergon [Member] | Crude Oil Purchases [Member]                
Related Party Transaction, Purchases from Related Party     32,800   $ 44,400 98,600 $ 74,900  
Due to Related Parties, Current, Total     $ 11,400     $ 11,400    
Ergon [Member] | Crude Oil Purchases [Member] | Subsequent Event [Member]                
Payments to Related Parties $ 11,400