XML 43 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814

Oil and Gas Properties - Net Capitalized Costs Related to Oil and Gas Producing Activities (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Extractive Industries [Abstract]
Unproved oil and gas properties	$ 44,387	$ 90,446
Proved oil and gas properties	133,246	221,299
Total costs	177,633	311,745
Less: accumulated depreciation, depletion and amortization	(55,858)	(48,252)
Net capitalized costs	$ 121,775	$ 263,493

X

- Definition

The sum of capitalized costs relating to oil and gas producing activities before accounting for accumulated depreciation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 235



-Section 50



-Paragraph 13



-URI http://asc.fasb.org/extlink&oid=51678428&loc=d3e61901-109447

+ Details

Name:	us-gaap_CapitalizedCostsOilAndGasProducingActivitiesGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

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

X

- Definition

Amount of accumulated depreciation, depletion and amortization of oil and gas property carried under the successful effort method. Oil and gas property include, but not limited to, the entity's wells and related equipment and facilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 235



-Section 50



-Paragraph 13



-URI http://asc.fasb.org/extlink&oid=51678428&loc=d3e61901-109447



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-10.(b))



-URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862

+ Details

Name:	us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Oil and gas properties net of accumulated depreciation, depletion, amortization, impairment, and abandonment, carried under the successful effort method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 235



-Section 50



-Paragraph 13



-URI http://asc.fasb.org/extlink&oid=51678428&loc=d3e61901-109447



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-10.(b))



-URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862

+ Details

Name:	us-gaap_OilAndGasPropertySuccessfulEffortMethodNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Oil and Gas properties with proved reserves under the successful effort method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 360



-Glossary Proved Properties



-URI http://asc.fasb.org/extlink&oid=6522428



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 360



-Section 25



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=56951519&loc=d3e64746-109465

+ Details

Name:	us-gaap_ProvedOilAndGasPropertySuccessfulEffortMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Oil and Gas properties with unproved reserves under the successful effort method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 235



-Section 50



-Paragraph 14



-URI http://asc.fasb.org/extlink&oid=51678428&loc=d3e61926-109447



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-Glossary Unproved Properties



-URI http://asc.fasb.org/extlink&oid=6527831



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 932



-SubTopic 360



-Section 25



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=56951519&loc=d3e64746-109465

+ Details

Name:	us-gaap_UnprovedOilAndGasPropertySuccessfulEffortMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant