XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

	June 30, 2018				December 31, 2017
Property, Plant and Equipment
Intangible drilling cost	$	3,772,658			$	3,849,689
Proved gas properties	937,243				1,999,891
Gas gathering equipment	2,017,836				1,182,234
Unproved gas properties	1,093,985				919,733
Gas wells and related equipment	743,752				834,120
Surface land and other equipment	309,894				309,602
Other gas assets	66,058				221,226
Total Property, Plant and Equipment	8,941,426				9,316,495
Less: Accumulated Depreciation, Depletion and Amortization	2,399,555				3,526,742
Total Property, Plant and Equipment Assets Held for Sale - Net	230,593				—
Total Property, Plant and Equipment - Net	$	6,772,464			$	5,789,753

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration