XML 155 R54.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY, PLANT AND EQUIPMENT AND MINERAL PROPERTIES Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Cost $ 55,736 $ 56,310
Accumulated Depreciation (29,533) (26,467)
Net Book Value 26,203 29,843
Nichols Ranch    
Property, Plant and Equipment [Line Items]    
Cost 29,210 29,210
Accumulated Depreciation (14,115) (12,021)
Net Book Value 15,095 17,189
Alta Mesa    
Property, Plant and Equipment [Line Items]    
Cost 13,626 13,656
Accumulated Depreciation (3,179) (2,319)
Net Book Value 10,447 11,337
Equipment and other    
Property, Plant and Equipment [Line Items]    
Cost 12,900 13,444
Accumulated Depreciation (12,239) (12,127)
Net Book Value $ 661 $ 1,317