XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations - Summary of Asset Retirement Obligation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Asset Retirement Obligation Disclosure [Abstract]          
Balance, beginning of period     $ 4,468 $ 4,196 $ 4,196
Liabilities settled     (49)   (178)
Accretion expense $ 120 $ 113 240 $ 225 450
Balance, end of period 4,659   4,659   4,468
Less: Current portion (121)   (121)   (121)
Less: Liabilities held for sale (105)   (105)   (105)
Non-current Portion $ 4,433   $ 4,433   $ 4,242