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CONDENSED CONSOLIDATING FINANCIAL INFORMATION (Balance Sheets) (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 10,124 |  |  | $ 52,297 |  |  |  |
Accounts receivable - oil and natural gas sales | 112,657 |  |  | 210,200 |  |  |  |
Accounts receivable - joint interest and other | 41,327 |  |  | 22,497 |  |  |  |
Accounts receivable - intercompany | 0 |  |  | 0 |  |  |  |
Prepaid expenses and other current assets | 5,658 |  |  | 10,017 |  |  |  |
Short-term derivative instruments | 134,571 |  |  | 21,352 |  |  |  |
Total current assets | 304,337 |  |  | 316,363 |  |  |  |
Property and equipment: |  |  |  |  |  |  |  |
Oil and natural gas properties | 10,551,713 |  |  | 10,026,836 |  |  |  |
Other property and equipment | 96,233 |  |  | 92,667 |  |  |  |
Accumulated depletion, depreciation, amortization and impairment | (5,063,413) |  |  | (4,640,098) |  |  |  |
Property and equipment, net | 5,584,533 |  |  | 5,479,405 |  |  |  |
Other assets: |  |  |  |  |  |  |  |
Equity investments and investments in subsidiaries | 73,962 |  |  | 236,121 |  |  |  |
Long-term derivative instruments | 23,419 |  |  | 0 |  |  |  |
Deferred tax asset | 205,853 |  |  | 0 |  |  |  |
Inventories | 7,022 |  |  | 5,344 |  |  |  |
Operating lease assets | 13,920 |  |  |  |  |  |  |
Operating lease assets - related parties | 48,449 |  |  |  |  |  |  |
Other assets | 11,653 |  |  | 13,803 |  |  |  |
Total other assets | 384,278 |  |  | 255,268 |  |  |  |
Total assets | 6,273,148 |  |  | 6,051,036 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities | 439,019 |  |  | 518,380 |  |  |  |
Accounts payable - intercompany | 0 |  |  | 0 |  |  |  |
Short-term derivative instruments | 429 |  |  | 20,401 |  |  |  |
Current portion of operating lease liabilities | 12,848 |  |  |  |  |  |  |
Current portion of operating lease liabilities - related parties | 21,017 |  |  |  |  |  |  |
Current maturities of long-term debt | 622 |  |  | 651 |  |  |  |
Total current liabilities | 473,935 |  |  | 539,432 |  |  |  |
Long-term derivative instruments | 72,040 |  |  | 13,992 |  |  |  |
Asset retirement obligation—long-term | 59,819 |  |  | 79,952 | $ 78,411 |  |  |
Uncertain tax position liability | 3,127 |  |  | 3,127 |  |  |  |
Non-current operating lease liabilities | 1,072 |  |  |  |  |  |  |
Non-current operating lease liabilities - related parties | 27,432 |  |  |  |  |  |  |
Long-term debt, net of current maturities | 2,076,569 |  |  | 2,086,765 |  |  |  |
Total liabilities | 2,713,994 |  |  | 2,723,268 |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Common stock | 1,597 |  |  | 1,630 |  |  |  |
Paid-in capital | 4,205,158 |  |  | 4,227,532 |  |  |  |
Accumulated other comprehensive loss | (50,679) |  |  | (56,026) |  |  |  |
(Accumulated deficit) retained earnings | (596,922) |  |  | (845,368) |  |  |  |
Total stockholders’ equity | 3,559,154 | $ 3,607,408 | $ 3,368,266 | 3,327,768 | $ 3,292,015 | $ 3,195,199 | $ 3,088,889 | $ 3,101,614
Total liabilities and stockholders’ equity | 6,273,148 |  |  | 6,051,036 |  |  |  |
Reportable legal entities | Parent |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | 6,279 |  |  | 25,585 |  |  |  |
Accounts receivable - oil and natural gas sales | 857 |  |  | 146,075 |  |  |  |
Accounts receivable - joint interest and other | 6,909 |  |  | 16,212 |  |  |  |
Accounts receivable - intercompany | 953,446 |  |  | 671,633 |  |  |  |
Prepaid expenses and other current assets | 3,886 |  |  | 7,843 |  |  |  |
Short-term derivative instruments | 134,571 |  |  | 21,352 |  |  |  |
Total current assets | 1,105,948 |  |  | 888,700 |  |  |  |
Property and equipment: |  |  |  |  |  |  |  |
Oil and natural gas properties | 1,312,715 |  |  | 7,044,550 |  |  |  |
Other property and equipment | 92,163 |  |  | 91,916 |  |  |  |
Accumulated depletion, depreciation, amortization and impairment | (1,416,261) |  |  | (4,640,059) |  |  |  |
Property and equipment, net | (11,383) |  |  | 2,496,407 |  |  |  |
Other assets: |  |  |  |  |  |  |  |
Equity investments and investments in subsidiaries | 5,106,904 |  |  | 2,856,988 |  |  |  |
Long-term derivative instruments | 23,419 |  |  |  |  |  |  |
Deferred tax asset | 205,853 |  |  |  |  |  |  |
Inventories | 94 |  |  | 4,210 |  |  |  |
Operating lease assets | 13,920 |  |  |  |  |  |  |
Operating lease assets - related parties | 48,449 |  |  |  |  |  |  |
Other assets | 11,333 |  |  | 12,624 |  |  |  |
Total other assets | 5,409,972 |  |  | 2,873,822 |  |  |  |
Total assets | 6,504,537 |  |  | 6,258,929 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities | 69,863 |  |  | 419,107 |  |  |  |
Accounts payable - intercompany | 660,364 |  |  | 320,259 |  |  |  |
Short-term derivative instruments | 429 |  |  | 20,401 |  |  |  |
Current portion of operating lease liabilities | 12,848 |  |  |  |  |  |  |
Current portion of operating lease liabilities - related parties | 21,017 |  |  |  |  |  |  |
Current maturities of long-term debt | 622 |  |  | 651 |  |  |  |
Total current liabilities | 765,143 |  |  | 760,418 |  |  |  |
Long-term derivative instruments | 72,040 |  |  | 13,992 |  |  |  |
Asset retirement obligation—long-term | 0 |  |  | 66,859 |  |  |  |
Uncertain tax position liability | 3,127 |  |  | 3,127 |  |  |  |
Non-current operating lease liabilities | 1,072 |  |  |  |  |  |  |
Non-current operating lease liabilities - related parties | 27,432 |  |  |  |  |  |  |
Long-term debt, net of current maturities | 2,076,569 |  |  | 2,086,765 |  |  |  |
Total liabilities | 2,945,383 |  |  | 2,931,161 |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Common stock | 1,597 |  |  | 1,630 |  |  |  |
Paid-in capital | 4,205,158 |  |  | 4,227,532 |  |  |  |
Accumulated other comprehensive loss | (50,679) |  |  | (56,026) |  |  |  |
(Accumulated deficit) retained earnings | (596,922) |  |  | (845,368) |  |  |  |
Total stockholders’ equity | 3,559,154 |  |  | 3,327,768 |  |  |  |
Total liabilities and stockholders’ equity | 6,504,537 |  |  | 6,258,929 |  |  |  |
Reportable legal entities | Guarantors |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | 3,715 |  |  | 26,711 |  |  |  |
Accounts receivable - oil and natural gas sales | 111,800 |  |  | 64,125 |  |  |  |
Accounts receivable - joint interest and other | 34,418 |  |  | 6,285 |  |  |  |
Accounts receivable - intercompany | 625,306 |  |  | 319,464 |  |  |  |
Prepaid expenses and other current assets | 1,697 |  |  | 2,174 |  |  |  |
Short-term derivative instruments | 0 |  |  | 0 |  |  |  |
Total current assets | 776,936 |  |  | 418,759 |  |  |  |
Property and equipment: |  |  |  |  |  |  |  |
Oil and natural gas properties | 9,239,581 |  |  | 2,983,015 |  |  |  |
Other property and equipment | 751 |  |  | 751 |  |  |  |
Accumulated depletion, depreciation, amortization and impairment | (3,646,931) |  |  | (39) |  |  |  |
Property and equipment, net | 5,593,401 |  |  | 2,983,727 |  |  |  |
Other assets: |  |  |  |  |  |  |  |
Equity investments and investments in subsidiaries |  |  |  | 0 |  |  |  |
Long-term derivative instruments | 0 |  |  |  |  |  |  |
Deferred tax asset | 0 |  |  |  |  |  |  |
Inventories | 6,928 |  |  | 1,134 |  |  |  |
Operating lease assets | 0 |  |  |  |  |  |  |
Operating lease assets - related parties | 0 |  |  |  |  |  |  |
Other assets | 320 |  |  | 1,178 |  |  |  |
Total other assets | 7,248 |  |  | 2,312 |  |  |  |
Total assets | 6,377,585 |  |  | 3,404,798 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities | 369,129 |  |  | 99,273 |  |  |  |
Accounts payable - intercompany | 914,401 |  |  | 670,708 |  |  |  |
Short-term derivative instruments | 0 |  |  | 0 |  |  |  |
Current portion of operating lease liabilities | 0 |  |  |  |  |  |  |
Current portion of operating lease liabilities - related parties | 0 |  |  |  |  |  |  |
Current maturities of long-term debt | 0 |  |  | 0 |  |  |  |
Total current liabilities | 1,283,530 |  |  | 769,981 |  |  |  |
Long-term derivative instruments | 0 |  |  | 0 |  |  |  |
Asset retirement obligation—long-term | 59,819 |  |  | 13,093 |  |  |  |
Uncertain tax position liability | 0 |  |  | 0 |  |  |  |
Non-current operating lease liabilities | 0 |  |  |  |  |  |  |
Non-current operating lease liabilities - related parties | 0 |  |  |  |  |  |  |
Long-term debt, net of current maturities | 0 |  |  | 0 |  |  |  |
Total liabilities | 1,343,349 |  |  | 783,074 |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Common stock | 0 |  |  | 0 |  |  |  |
Paid-in capital | 4,170,573 |  |  | 1,915,598 |  |  |  |
Accumulated other comprehensive loss | 0 |  |  | 0 |  |  |  |
(Accumulated deficit) retained earnings | 863,663 |  |  | 706,126 |  |  |  |
Total stockholders’ equity | 5,034,236 |  |  | 2,621,724 |  |  |  |
Total liabilities and stockholders’ equity | 6,377,585 |  |  | 3,404,798 |  |  |  |
Reportable legal entities | Non-Guarantors |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | 130 |  |  | 1 |  |  |  |
Accounts receivable - oil and natural gas sales | 0 |  |  | 0 |  |  |  |
Accounts receivable - joint interest and other | 0 |  |  | 0 |  |  |  |
Accounts receivable - intercompany | 0 |  |  | 0 |  |  |  |
Prepaid expenses and other current assets | 75 |  |  | 0 |  |  |  |
Short-term derivative instruments | 0 |  |  | 0 |  |  |  |
Total current assets | 205 |  |  | 1 |  |  |  |
Property and equipment: |  |  |  |  |  |  |  |
Oil and natural gas properties | 146 |  |  | 0 |  |  |  |
Other property and equipment | 3,319 |  |  | 0 |  |  |  |
Accumulated depletion, depreciation, amortization and impairment | (221) |  |  | 0 |  |  |  |
Property and equipment, net | 3,244 |  |  | 0 |  |  |  |
Other assets: |  |  |  |  |  |  |  |
Equity investments and investments in subsidiaries | 49,545 |  |  | 44,259 |  |  |  |
Long-term derivative instruments | 0 |  |  |  |  |  |  |
Deferred tax asset | 0 |  |  |  |  |  |  |
Inventories | 0 |  |  | 0 |  |  |  |
Operating lease assets | 0 |  |  |  |  |  |  |
Operating lease assets - related parties | 0 |  |  |  |  |  |  |
Other assets | 0 |  |  | 0 |  |  |  |
Total other assets | 49,545 |  |  | 44,259 |  |  |  |
Total assets | 52,994 |  |  | 44,260 |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities | 27 |  |  | 0 |  |  |  |
Accounts payable - intercompany | 3,987 |  |  | 130 |  |  |  |
Short-term derivative instruments | 0 |  |  | 0 |  |  |  |
Current portion of operating lease liabilities | 0 |  |  |  |  |  |  |
Current portion of operating lease liabilities - related parties | 0 |  |  |  |  |  |  |
Current maturities of long-term debt | 0 |  |  | 0 |  |  |  |
Total current liabilities | 4,014 |  |  | 130 |  |  |  |
Long-term derivative instruments | 0 |  |  | 0 |  |  |  |
Asset retirement obligation—long-term | 0 |  |  | 0 |  |  |  |
Uncertain tax position liability | 0 |  |  | 0 |  |  |  |
Non-current operating lease liabilities | 0 |  |  |  |  |  |  |
Non-current operating lease liabilities - related parties | 0 |  |  |  |  |  |  |
Long-term debt, net of current maturities | 0 |  |  | 0 |  |  |  |
Total liabilities | 4,014 |  |  | 130 |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Common stock | 0 |  |  | 0 |  |  |  |
Paid-in capital | 262,061 |  |  | 261,626 |  |  |  |
Accumulated other comprehensive loss | (48,548) |  |  | (53,783) |  |  |  |
(Accumulated deficit) retained earnings | (164,533) |  |  | (163,713) |  |  |  |
Total stockholders’ equity | 48,980 |  |  | 44,130 |  |  |  |
Total liabilities and stockholders’ equity | 52,994 |  |  | 44,260 |  |  |  |
Eliminations |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  |  | 0 |  |  |  |
Accounts receivable - oil and natural gas sales | 0 |  |  | 0 |  |  |  |
Accounts receivable - joint interest and other | 0 |  |  | 0 |  |  |  |
Accounts receivable - intercompany | (1,578,752) |  |  | (991,097) |  |  |  |
Prepaid expenses and other current assets | 0 |  |  | 0 |  |  |  |
Short-term derivative instruments | 0 |  |  | 0 |  |  |  |
Total current assets | (1,578,752) |  |  | (991,097) |  |  |  |
Property and equipment: |  |  |  |  |  |  |  |
Oil and natural gas properties | (729) |  |  | (729) |  |  |  |
Other property and equipment | 0 |  |  | 0 |  |  |  |
Accumulated depletion, depreciation, amortization and impairment | 0 |  |  | 0 |  |  |  |
Property and equipment, net | (729) |  |  | (729) |  |  |  |
Other assets: |  |  |  |  |  |  |  |
Equity investments and investments in subsidiaries | (5,082,487) |  |  | (2,665,126) |  |  |  |
Long-term derivative instruments | 0 |  |  |  |  |  |  |
Deferred tax asset | 0 |  |  |  |  |  |  |
Inventories | 0 |  |  | 0 |  |  |  |
Operating lease assets | 0 |  |  |  |  |  |  |
Operating lease assets - related parties | 0 |  |  |  |  |  |  |
Other assets | 0 |  |  | 1 |  |  |  |
Total other assets | (5,082,487) |  |  | (2,665,125) |  |  |  |
Total assets | (6,661,968) |  |  | (3,656,951) |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities | 0 |  |  | 0 |  |  |  |
Accounts payable - intercompany | (1,578,752) |  |  | (991,097) |  |  |  |
Short-term derivative instruments | 0 |  |  | 0 |  |  |  |
Current portion of operating lease liabilities | 0 |  |  |  |  |  |  |
Current portion of operating lease liabilities - related parties | 0 |  |  |  |  |  |  |
Current maturities of long-term debt | 0 |  |  | 0 |  |  |  |
Total current liabilities | (1,578,752) |  |  | (991,097) |  |  |  |
Long-term derivative instruments | 0 |  |  | 0 |  |  |  |
Asset retirement obligation—long-term | 0 |  |  | 0 |  |  |  |
Uncertain tax position liability | 0 |  |  | 0 |  |  |  |
Non-current operating lease liabilities | 0 |  |  |  |  |  |  |
Non-current operating lease liabilities - related parties | 0 |  |  |  |  |  |  |
Long-term debt, net of current maturities | 0 |  |  | 0 |  |  |  |
Total liabilities | (1,578,752) |  |  | (991,097) |  |  |  |
Stockholders’ equity: |  |  |  |  |  |  |  |
Common stock | 0 |  |  | 0 |  |  |  |
Paid-in capital | (4,432,634) |  |  | (2,177,224) |  |  |  |
Accumulated other comprehensive loss | 48,548 |  |  | 53,783 |  |  |  |
(Accumulated deficit) retained earnings | (699,130) |  |  | (542,413) |  |  |  |
Total stockholders’ equity | (5,083,216) |  |  | (2,665,854) |  |  |  |
Total liabilities and stockholders’ equity | $ (6,661,968) |  |  | $ (3,656,951) |  |  |  |

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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + 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(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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- Definition Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6918054&loc=d3e56071-112765 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: 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(19)(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(12)(b)(3)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. + 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 210.5-02.6(d)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + 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 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: 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(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + 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 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Current portion of accounts receivable attributable to joint interest partners in oil and gas properties. These are billings to the non-operators associated with the operation of wells and are based on those owners' working interests in the wells. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 323 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6474814&loc=d3e64006-109457 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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