XML 83 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Oct. 31, 2015
USD ($)
Segment Reporting Information [Line Items]        
Number of business segments | segment 2      
Oil and natural gas revenues $ 528,684,000 $ 291,156,000 $ 278,340,000  
Third-party midstream services revenues 10,198,000 5,218,000 1,864,000  
Realized gain on derivatives (4,321,000) 9,286,000 77,094,000  
Unrealized gain on derivatives 9,715,000 (41,238,000) (39,265,000)  
Total expenses 383,435,000 441,589,000 1,124,695,000  
Operating income (loss) 160,841,000 (177,167,000) (806,662,000)  
Assets 2,145,690,000 1,464,665,000 1,140,861,000  
Capital expenditures 872,958,000 454,360,000 698,437,000  
Income (loss) attributable to noncontrolling interest 12,140,000 364,000 261,000  
Depletion, depreciation and amortization 177,502,000 122,048,000 178,847,000  
Impairment charge of net capitalized costs 0 158,633,000 801,166,000  
Carrying value of net assets sold       $ 31,000,000
Operating Segments [Member] | Exploration and Production Segment [Member]        
Segment Reporting Information [Line Items]        
Oil and natural gas revenues 525,862,000 289,512,000 277,844,000  
Third-party midstream services revenues 0 0 0  
Realized gain on derivatives (4,321,000) 9,286,000 77,094,000  
Unrealized gain on derivatives 9,715,000 (41,238,000) (39,265,000)  
Total expenses 333,923,000 391,098,000 1,078,534,000  
Operating income (loss) 197,333,000 (133,538,000) (762,861,000)  
Assets 1,768,393,000 1,098,525,000 1,000,075,000  
Capital expenditures 753,157,000 379,881,000 622,642,000  
Depletion, depreciation and amortization 170,500,000 118,400,000 176,700,000  
Impairment charge of net capitalized costs   158,600,000 801,200,000  
Operating Segments [Member] | Midstream Segment [Member]        
Segment Reporting Information [Line Items]        
Oil and natural gas revenues 2,822,000 1,644,000 496,000  
Third-party midstream services revenues 47,037,000 18,982,000 11,485,000  
Realized gain on derivatives 0 0    
Unrealized gain on derivatives 0 0    
Total expenses 23,420,000 8,254,000 5,178,000  
Operating income (loss) 26,439,000 12,372,000 6,803,000  
Assets 257,871,000 140,459,000 75,980,000  
Capital expenditures 114,113,000 67,566,000 75,009,000  
Income (loss) attributable to noncontrolling interest 12,100,000   300,000  
Depletion, depreciation and amortization 5,200,000 2,700,000 1,600,000  
Payments to acquire productive assets 54,900,000 400,000    
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Oil and natural gas revenues 0 0    
Third-party midstream services revenues 0 0 0  
Realized gain on derivatives 0 0    
Unrealized gain on derivatives 0 0    
Total expenses 62,931,000 56,001,000 50,604,000  
Operating income (loss) (62,931,000) (56,001,000) (50,604,000)  
Assets 119,426,000 225,681,000 64,806,000  
Capital expenditures 5,688,000 6,913,000 786,000  
Depletion, depreciation and amortization 1,700,000 900,000 500,000  
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Oil and natural gas revenues 0 0    
Third-party midstream services revenues (36,839,000) (13,764,000) (9,621,000)  
Realized gain on derivatives 0 0    
Unrealized gain on derivatives 0 0    
Total expenses (36,839,000) (13,764,000) (9,621,000)  
Assets 0 0 0  
Capital expenditures $ 0 $ 0 $ 0