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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Taxes [Abstract] |
Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision |
Year Ended December 31, 2015 |  |  |  |  |  | Total
Statutory rate |  |  |  |  |  |  |  |  |  |  | 34 | %
Tax (benefit) expense at statutory rate |  |  |  |  |  |  |  |  |  | $ | (5,906) |
State income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  | (893) |
Permanent difference |  |  |  |  |  |  |  |  |  |  | 3 |
Net change in deferred tax asset valuation allowance |  |  |  |  |  |  |  |  |  |  | 14,147 |
Total income tax provision (benefit) |  |  |  |  |  |  |  |  |  | $ | 7,351 |
Year Ended December 31, 2014 |  |  |  |  |  | Total
Statutory rate |  |  |  |  |  |  |  |  |  |  | 34 | %
Tax (benefit) expense at statutory rate |  |  |  |  |  |  |  |  |  | $ | (270) |
State income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  | (40) |
Permanent difference |  |  |  |  |  |  |  |  |  |  | 304 |
Other |  |  |  |  |  |  |  |  |  |  | — |
Net change in deferred tax asset valuation allowance |  |  |  |  |  |  |  |  |  |  | — |
Total income tax provision (benefit) |  |  |  |  |  |  |  |  |  | $ | (6) |
Year Ended December 31, 2013 |  | Continuing Operations |  | Discontinued Operations |  | Total
Statutory rate |  |  | 34 | % |  |  | 34 | % |  |  | 34 | %
Tax (benefit) expense at statutory rate |  | $ | 1,689 |  |  | $ | (5) |  |  | $ | 1,684 |
State income tax (benefit) expense |  |  | 255 |  |  |  | — |  |  |  | 255 |
Permanent difference |  |  | 4 |  |  |  | — |  |  |  | 4 |
Other |  |  | 62 |  |  |  | (62) |  |  |  | — |
Net change in deferred tax asset valuation allowance |  |  | — |  |  |  | 190 |  |  |  | 190 |
Total income tax provision (benefit) |  | $ | 2,010 |  |  | $ | 123 |  |  | $ | 2,133 |
Schedule Of Deferred Tax Assets And Liabilities |
|  | Year Ended December 31,
|  | 2015 |  | 2014
Net deferred tax assets – current: |  |  |  |  |  |
Bad debt |  | $ | 68 |  | $ | 68
Valuation allowance |  |  | (68) |  |  |
Total deferred tax assets – current |  | $ | — |  | $ | 68
Net deferred tax assets (liabilities) – noncurrent: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 8,963 |  | $ | 7,173
Oil and gas properties |  |  | 4,112 |  |  | (894)
Property, Plant and Equipment |  |  | 668 |  |  | 711
Asset retirement obligation |  |  | 870 |  |  | 786
Tax credits |  |  | 260 |  |  | 202
Miscellaneous |  |  | 53 |  |  | 95
Valuation allowance |  |  | (14,926) |  |  | (790)
Total deferred tax assets – noncurrent |  | $ | — |  | $ | 7,283
Net deferred tax asset |  | $ | — |  | $ | 7,351

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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