XML 75 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details Textuals) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Loss carryforwards - federal $ 52,580 $ 44,076
Loss carryforwards - state 37,175 43,270
Enhanced oil recovery credit carryforwards 48,900  
Research and development credits 21,600  
Tax credit carryover 34,837 34,837
Tax benefit not recorded to additional paid-in capital 15,700  
Deferred Tax Assets, State Taxes 34,500  
Deferred Tax Assets, Valuation Allowance (33,600) $ 0
Unrecognized Tax Benefits $ 5,400