XML 67 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Unrealized loss on derivatives $ 0 $ 3,200
Net operating loss carryforwards 116,374 118,134
Percentage depletion carryover 1,624 1,582
Basis increase related to the San Mateo transaction 0 18,382
Other 9,115 0
Total deferred tax assets 127,113 141,298
Valuation allowance on deferred tax assets (6,519) (89,482)
Total deferred tax assets, net of valuation allowance 120,594 51,816
Deferred tax liabilities    
Unrealized gain on derivatives 10,468 0
Property and equipment (100,634) (40,568)
Other (2,256) (11,248)
Total deferred tax liabilities (113,358) (51,816)
Net deferred tax assets $ 7,236 $ 0