XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Additional Balance Sheet Information - Components of Balance Sheet Amounts (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accounts Receivable:    
Joint interest billing $ 2,120 $ 2,667
Trade receivables 1,034 1,452
Oil and gas sales 4,071 3,576
Other 330 2,377
Accounts Receivable, Gross 7,555 10,072
Less: Allowance for doubtful accounts (545) (529)
Total 7,010 9,543
Accounts Payable:    
Trade 1,043 3,289
Royalty and other owners 5,407 5,973
Partner advances 670 1,083
Prepaid drilling deposits 223 390
Other 1,170 1,620
Total 8,513 12,355
Accrued Liabilities:    
Compensation and related expenses 2,378 2,294
Property costs 9,046 3,302
Other 1,220 526
Total $ 12,644 $ 6,122