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Fresh Start Accounting (Schedule of Adjustments Set Forth in the Statement of Financial Position) (Detail)
$ in Thousands
Feb. 08, 2019
USD ($)
Current assets:  
Cash and cash equivalents $ 23,073
Restricted cash 5,675
Revenue receivable 13,704
Joint interest billing receivable 6,908
Deposit for surety bonds 3,550
Other current assets 924
Total current assets 53,834
Oil and gas properties, full cost method 52,070
Unevaluated oil and gas properties 118,693
Accumulated depreciation, depletion, and amortization 0
Oil and gas properties, net 170,763
Other property and equipment 250
Accumulated depreciation of other property and equipment 0
Total property and equipment 171,013
Other assets 4,053
Total Assets 228,900
Current liabilities:  
Accounts payable to vendors 17,388
Advances from co-owners 3,363
Oil and gas revenue payable 16,059
Accrued interest 0
Asset retirement obligation 183
Right of use liability-short-term 1,080
Other accrued liabilities 1,685
Total current liabilities 39,758
Multi-draw Term Loan 45,269
10% Senior Secured PIK Notes due 2024 65,025
Asset retirement obligation 2,303
Right of use liability-long-term 2,604
Deferred tax liability 241
Total liabilities not subject to compromise 155,200
Liabilities subject to compromise 0
Stockholder's equity:  
Common stock (Successor) 94
Paid-in capital (Successor) 73,606
Accumulated deficit 0
Total stockholder's equity 73,700
Total liabilities and stockholders’ equity 228,900
Fresh Start Adjustments  
Fresh-Start Adjustment, Assets  
Oil and gas properties, full cost method (1,314,814)
Unevaluated oil and gas properties 94,660
Accumulated depreciation, depletion, and amortization 1,303,376
Oil and gas properties, net 83,222
Other property and equipment (9,068)
Accumulated depreciation of other property and equipment 9,068
Total property and equipment 83,222
Other assets (98)
Total Assets 83,124
Fresh-Start Adjustment, Liabilities and Stockholders' Equity  
Multi-draw Term Loan (4,731)
10% Senior Secured PIK Notes due 2024 (14,975)
Deferred tax liability 241
Total liabilities not subject to compromise (19,465)
Liabilities subject to compromise 0
Accumulated deficit 102,589
Total stockholder's equity 102,589
Total liabilities and stockholders’ equity 83,124
Predecessor Company  
Current assets:  
Cash and cash equivalents 31,881
Restricted cash 389
Revenue receivable 13,704
Joint interest billing receivable 6,908
Deposit for surety bonds 3,550
Other current assets 924
Total current assets 57,356
Oil and gas properties, full cost method 1,366,884
Unevaluated oil and gas properties 24,033
Accumulated depreciation, depletion, and amortization (1,303,376)
Oil and gas properties, net 87,541
Other property and equipment 9,318
Accumulated depreciation of other property and equipment (9,068)
Total property and equipment 87,791
Other assets 4,151
Total Assets 149,298
Current liabilities:  
Accounts payable to vendors 14,813
Advances from co-owners 3,363
Oil and gas revenue payable 16,059
Total current liabilities 1,181
Asset retirement obligation 183
Right of use liability-short-term 1,080
Other accrued liabilities 1,224
Total current liabilities 37,903
Multi-draw Term Loan 49,754
10% Senior Secured PIK Notes due 2024 0
Asset retirement obligation 2,303
Right of use liability-long-term 2,604
Deferred tax liability 0
Total liabilities not subject to compromise 92,564
Liabilities subject to compromise 321,495
Stockholder's equity:  
Preferred stock (Predecessor) 1
Common stock (Predecessor) 26
Paid-in capital (Predecessor) 314,312
Accumulated deficit (579,100)
Total stockholder's equity (264,761)
Total liabilities and stockholders’ equity 149,298
Reorganization Adjustments  
Current assets:  
Cash and cash equivalents (8,808)
Restricted cash 5,286
Total current assets (3,522)
Other assets 0
Total Assets (3,522)
Current liabilities:  
Accounts payable to vendors 2,575
Advances from co-owners 0
Total current liabilities (1,181)
Asset retirement obligation 0
Other accrued liabilities 461
Total current liabilities 1,855
Multi-draw Term Loan 246
10% Senior Secured PIK Notes due 2024 80,000
Total liabilities not subject to compromise 82,101
Liabilities subject to compromise (321,495)
Stockholder's equity:  
Preferred stock (Predecessor) (1)
Common stock (Predecessor) (26)
Paid-in capital (Predecessor) (314,312)
Accumulated deficit 476,511
Total stockholder's equity 235,872
Total liabilities and stockholders’ equity (3,522)
Stockholder's equity:  
Common stock (Successor) 94
Paid-in capital (Successor) 73,606
Total stockholder's equity $ 73,700