XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accounts Payable and Accrued Expenses | 3 Months Ended
--- | ---
Mar. 31, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consist of the following (in thousands):
| March 31, |  | December 31,
| 2018 |  | 2017
Accounts payable and other accrued expenses | $ | 73,048 |  |  | $ | 94,406 |
Accrued interest | 68 |  |  | 1,385 |
Production payable | 21,925 |  |  | 18,059 |
Payroll and benefits (1) | 21,808 |  |  | 21,475 |
Drilling advances | 2,017 |  |  | 3,830 |
Total accounts payable and accrued expenses | $ | 118,866 |  |  | $ | 139,155 |
____________________ (1) Includes $9.9 million in employee termination benefits at March 31, 2018. See Note 3 for additional discussion of accrued employee termination benefits at March 31, 2018.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration