XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
FRESH-START ACCOUNTING - NARRATIVE (Details) - USD ($)
$ / shares in Units, $ in Thousands
5 Months Ended
Apr. 28, 2017
Sep. 30, 2017
Debt Instrument [Line Items]    
Percentage of voting shares upon emergence (less than) 50.00%  
Fair value of proved reserves $ 397,300  
Fair value of probable reserves 146,800  
Fair value of possible reserves 31,700  
Net asset replacement cost, fair value $ 103,100  
Reorganization Warrants    
Debt Instrument [Line Items]    
Warrants issued (in shares) 1,650,510  
Successor warrants $ 4,081  
Expected volatility rate 40.00%  
Risk-free interest rate 1.44%  
Per share value (in dollars per share) $ 34.36  
Price per warrant (in dollars per share) $ 71.23  
Discounted Cash Flow Analysis    
Debt Instrument [Line Items]    
Risk adjusted after-tax cash flows discount, percent 11.00%  
Minimum    
Debt Instrument [Line Items]    
Enterprise Value $ 570,000  
Maximum    
Debt Instrument [Line Items]    
Enterprise Value 680,000  
Successor    
Debt Instrument [Line Items]    
Enterprise Value 642,999  
Asset retirement obligations for oil and gas properties 29,061 $ 28,973
Successor warrants $ 4,081  
Risk-free interest rate   7.29%
Per share value (in dollars per share) $ 33.41  
Term of warrants 3 years  
Successor | Common Stock    
Debt Instrument [Line Items]    
Shares outstanding (in shares) 20,356,071 20,453,444
Successor | Common Stock | Cancellation and Issuance of Equity    
Debt Instrument [Line Items]    
Shares outstanding (in shares) 20,356,071