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Divestitures and Assets Held for Sale (Tables)
6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Assets and Liabilities Held for Sale
The following table presents balance sheet data related to the assets and liabilities held for sale related to the Foreman Butte Divestiture, including the write down for impairment loss, as of June 30, 2018:
 
June 30, 2018
 
(in thousands)
Assets:
 
Accounts receivable, net
$
601

Inventory
866

Oil and gas properties (successful efforts method)
336,604

Other property and equipment
11,865

Less: accumulated depreciation, depletion, amortization and impairment
(218,360
)
Total assets held for sale, net
$
131,576

Liabilities:
 
Asset retirement obligations
2,576

Total liabilities held for sale
$
2,576

The following table presents balance sheet data related to the assets and liabilities held for sale related to the Williston Non-Op Divestiture as of June 30, 2018:
 
June 30, 2018
 
(in thousands)
Assets:
 
 Accounts receivable, net
$
273

 Oil and gas properties (successful efforts method)
179,921

 Less: accumulated depreciation, depletion, amortization and impairment
(61,652
)
Total assets held for sale, net
$
118,542

Liabilities:
 
 Asset retirement obligations
1,605

Total liabilities held for sale
$
1,605