XML 61 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]      
Full-cost ceiling impairment $ 0 $ 158,633 $ 801,166
Increase in valuation allowance 101,917 (33,688) (145,777)
Provisional income tax 51,500    
Net current income tax (benefit) provision 8,157 $ 1,036 $ (2,959)
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 498,400    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 17,000