XML 20 R27.htm IDEA: XBRL DOCUMENT v3.19.3

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, plant and equipment consists of the following (in thousands): 

			September 30, 2019						December 31, 2018
Oil and natural gas properties
Proved			$	1,455,609					$	1,269,091
Unproved			26,107						60,152
Total oil and natural gas properties			1,481,716						1,329,243
Less accumulated depreciation, depletion and impairment			(855,765)						(580,132)
Net oil and natural gas properties			625,951						749,111
Land			4,400						4,400
Electrical infrastructure			126,482						131,176
Other non-oil and natural gas equipment			13,083						13,458
Buildings and structures			77,148						77,148
Financing leases			2,305						—
Total			223,418						226,182
Less accumulated depreciation and amortization			(32,138)						(25,344)
Other property, plant and equipment, net			191,280						200,838
Total property, plant and equipment, net			$	817,231					$	949,949

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration