XML 105 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Formation and Basis of Presentation - Additional Information (Details)
6 Months Ended 12 Months Ended
May 10, 2018
USD ($)
$ / shares
shares
Nov. 21, 2017
USD ($)
shares
Feb. 06, 2013
USD ($)
Jun. 30, 2018
USD ($)
Segment
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
Dec. 29, 2016
USD ($)
Apr. 15, 2015
Feb. 03, 2013
USD ($)
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Common stock par value | $ / shares $ 0.01                  
Percentage of voting interest acquired 63.00% 63.00%                
Senior notes, maturity date       Feb. 28, 2019   Feb. 28, 2019        
Reclassification from accounts payable to accrued liabilities           $ 73,500,000        
Reclassification from other current assets to prepaid assets           $ 7,300,000        
Number of reportable segment | Segment       1            
Private equity capital commitment receivable       $ 600,000,000            
Proceeds from contributions from affiliates for acquisition and other asset purchases       $ 0 $ 0          
Interest rate, stated percentage               $ 500,000    
9.75% Senior Notes – due July 2022                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Debt instrument interest rate       9.75%   9.75%        
Senior notes, maturity date       Jul. 05, 2022   Jul. 05, 2022        
Senior Notes                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Debt instrument interest rate                 11.00%  
Senior Notes | 9.75% Senior Notes                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Proceeds from issuance of senior notes   $ 102,000,000                
Debt instrument interest rate   9.75%   9.75%            
Shares issued on exchange agreement | shares   2,874,049                
Senior Notes | 9.75% Senior Notes – due July 2022                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Debt instrument interest rate       9.75%   9.75% 9.75%      
Senior notes, maturity date       Jul. 31, 2022   Jul. 05, 2022 Jul. 05, 2022      
Senior notes, principal amount           $ 102,000,000        
Senior Notes | 7.50% Senior Secured Notes due 2022                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Debt instrument interest rate   7.50%                
Proceeds from Issuance of senior secured notes in exchange of 11% senior secured notes   $ 137,400,000                
Bridge Loans | 11.00% Bridge Loans                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Debt instrument interest rate   11.00%                
Proceeds from issuance of bridge loans in exchange of 11% senior secured notes   $ 172,000,000                
Stone Energy Corporation                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Closing date of merger agreement       May 10, 2018            
Percentage of voting interest acquired 37.00% 37.00%                
Total consideration and fair value $ 731,964,000                  
Talos Production LLC                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Percentage of voting interest acquired 100.00%                  
Share issed on merger | shares 31,244,085                  
E R T Acquisition | Nine Point Seven Five Two Thousand Eighteen Senior Notes                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Senior notes, maturity date           Feb. 15, 2018        
Proceeds from contributions from affiliates for acquisition and other asset purchases           $ 325,000,000        
Senior notes, principal amount           300,000,000        
Interest rate, stated percentage           9,750,000        
Discount rate           $ 975,000        
Private Equity Funds                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Private equity capital commitment receivable                   $ 600,000,000
Helix Energy Solutions Group Inc | E R T Acquisition                    
Basis Of Presentation And Schedule Of Accounting Policy [Line Items]                    
Total consideration and fair value     $ 625,200,000              
Purchase price and working capital adjustments     $ 15,200,000