XML 53 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Assets Available for Sale
9 Months Ended
Sep. 30, 2018
Assets Available For Sale  
Assets Available for Sale

3. ASSETS AVAILABLE FOR SALE

 

During the nine months ended September 30, 2018, the Company reclassified $0.7 million of assets reported as available for sale at December 31, 2017 to property and equipment, net. These assets are comprised of land parcels owned by Energy One in Riverton, Wyoming. The Company has determined that the assets do not meet all the criteria for classification as available for sale because, although the Company has a plan for disposing of the assets, it is not actively marketing them and does not consider it probable that the assets will be sold within the next 12 months.