XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Decommissioning and Other Asset Retirement Obligations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
Decommissioning and Other Asset Retirement Obligations Detail [Table]      
Beginning balance for the period, as reported $ 55,999 $ 55,478  
Activity in the period:      
Accretion of liability 551 1,582  
Retirement obligations incurred 0 0  
Revisions in estimated cash flows 26 12  
Settlement of retirement obligations (59) (555)  
Ending balance as of June 30 56,517 56,517  
Value of asset retirement obligations associated with non-operated properties $ 10,000 $ 10,000 $ 9,400