$BRN
BARNWELL INDUSTRIES INC Stock $brn

$brn Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000001004818000012 Filed on August 13, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2017 Q2
Revenue	$2.370M	$3.168M	$1.340M
YoY Change	-45.77%	136.42%	-84.21%
Cost Of Revenue	$1.730M	$1.074M	$593.0K
YoY Change	24.46%	81.11%	125.48%
Gross Profit	$640.0K	$2.094M	$747.0K
YoY Change	-78.6%	180.32%	-90.92%
Gross Profit Margin	27.0%	66.1%	55.75%
Selling, General & Admin	$1.630M	$1.590M	$1.340M
YoY Change	-12.37%	18.66%	-21.64%
% of Gross Profit	254.69%	75.93%	179.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$420.0K	$187.0K	$234.0K
YoY Change	61.54%	-20.09%	-47.77%
% of Gross Profit	65.63%	8.93%	31.33%
Operating Expenses	$2.040M	$1.770M	$1.580M
YoY Change	-3.32%	12.03%	-26.85%
Operating Profit	-$1.400M	$1.152M	$399.0K
YoY Change	-259.09%	188.72%	-50.86%
Interest Expense	$310.0K	$0.00	$1.000K
YoY Change	106.67%	-100.0%	-94.74%
% of Operating Profit		0.0%	0.25%
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.090M	-$257.0K	-$956.0K
YoY Change	-226.74%	-73.12%	-173.48%
Income Tax	-$6.410M	-$163.0K	-$442.0K
% Of Pretax Income
Net Earnings	-$1.060M	-$374.0K	-$512.0K
YoY Change	-260.61%	-26.95%	-166.06%
Net Earnings / Revenue	-44.73%	-11.81%	-38.21%
Basic Earnings Per Share		-$0.05	-$0.06
Diluted Earnings Per Share	-$128.0K	-$0.05	-$0.06
COMMON SHARES
Basic Shares Outstanding	8.277M shares	8.277M shares	8.277M shares
Diluted Shares Outstanding		8.277M shares	8.277M shares

Balance Sheet

Concept	2018 Q3	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.700M	$17.00M	$18.60M
YoY Change	-67.63%	-8.6%	6.9%
Cash & Equivalents	$5.965M	$13.54M	$16.12M
Short-Term Investments	$700.0K	$3.500M	$2.500M
Other Short-Term Assets	$950.0K	$1.269M	$916.0K
YoY Change	11.5%	38.54%	-9.04%
Inventory
Prepaid Expenses
Receivables	$2.000M	$1.400M	$1.800M
Other Receivables	$2.400M	$2.200M	$1.000M
Total Short-Term Assets	$12.08M	$22.91M	$23.47M
YoY Change	-51.94%	-2.36%	6.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.41M	$3.473M	$4.650M
YoY Change	205.66%	-25.31%	-41.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.600M	$1.700M	$2.900M
YoY Change	-27.27%	-41.38%	-17.14%
Other Assets	$800.0K	$0.00
YoY Change	166.67%
Total Long-Term Assets	$19.30M	$5.628M	$7.511M
YoY Change	144.94%	-25.07%	-34.86%
TOTAL ASSETS
Total Short-Term Assets	$12.08M	$22.91M	$23.47M
Total Long-Term Assets	$19.30M	$5.628M	$7.511M
Total Assets	$31.38M	$28.54M	$30.98M
YoY Change	-4.97%	-7.87%	-7.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.191M	$1.158M	$1.160M
YoY Change	0.51%	-0.17%	-27.91%
Accrued Expenses	$1.900M	$1.600M	$1.800M
YoY Change	-9.52%	-11.11%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.629M	$3.274M	$4.424M
YoY Change	-24.36%	-25.99%	-10.63%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$11.20M	$8.000M	$11.80M
YoY Change	14.29%	-32.2%	9.26%
Total Long-Term Liabilities	$11.20M	$8.000M	$11.80M
YoY Change	14.29%	-32.2%	9.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.629M	$3.274M	$4.424M
Total Long-Term Liabilities	$11.20M	$8.000M	$11.80M
Total Liabilities	$15.14M	$11.59M	$16.52M
YoY Change	2.04%	-29.86%	0.52%
SHAREHOLDERS EQUITY
Retained Earnings	$13.25M	$14.31M	$14.37M
YoY Change	-11.78%	-0.38%	-5.64%
Common Stock	$5.573M	$5.574M	$5.572M
YoY Change	0.0%	0.04%	0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.286M	$2.286M	$2.286M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	167.9K shares	167.9K shares	167.9K shares
Shareholders Equity	$16.03M	$16.37M	$14.01M
YoY Change
Total Liabilities & Shareholders Equity	$31.38M	$28.54M	$30.98M
YoY Change	-4.97%	-7.87%	-7.77%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$1.060M	-$374.0K	-$512.0K
YoY Change	-260.61%	-26.95%	-166.06%
Depreciation, Depletion And Amortization	$420.0K	$187.0K	$234.0K
YoY Change	61.54%	-20.09%	-47.77%
Cash From Operating Activities	-$770.0K	-$860.0K	-$2.150M
YoY Change	165.52%	-60.0%	-128.1%
INVESTING ACTIVITIES
Capital Expenditures	-$10.52M	$110.0K	-$50.00K
YoY Change	1745.61%	-320.0%	-37.5%
Acquisitions
YoY Change
Other Investing Activities	$4.160M	$3.090M	$1.120M
YoY Change	357.14%	175.89%	-78.79%
Cash From Investing Activities	-$6.360M	$3.200M	$1.070M
YoY Change	-1970.59%	199.07%	-79.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-480.0K	-80.00K	380.0K
YoY Change	269.23%	-121.05%	-108.78%
NET CHANGE
Cash From Operating Activities	-770.0K	-860.0K	-2.150M
Cash From Investing Activities	-6.360M	3.200M	1.070M
Cash From Financing Activities	-480.0K	-80.00K	380.0K
Net Change In Cash	-7.610M	2.260M	-700.0K
YoY Change	9412.5%	-422.86%	-108.22%
FREE CASH FLOW
Cash From Operating Activities	-$770.0K	-$860.0K	-$2.150M
Capital Expenditures	-$10.52M	$110.0K	-$50.00K
Free Cash Flow	$9.750M	-$970.0K	-$2.100M
YoY Change	3382.14%	-53.81%	-127.17%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-323000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-934000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	64000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-469000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	137000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20000	USD
CY2017Q3	brn	Accrued Capital Expenditures Current AccruedCapitalExpendituresCurrent	348000	USD
CY2018Q2	brn	Accrued Capital Expenditures Current AccruedCapitalExpendituresCurrent	184000	USD
	brn	Asset Retirement Obligation Liabilities Divested AssetRetirementObligationLiabilitiesDivested	1752000	USD
	brn	Equity Increase From Contributions From Noncontrolling Interest Holders EquityIncreaseFromContributionsFromNoncontrollingInterestHolders	6000	USD
CY2017Q2	brn	Gas Gathering Transportation Marketing Processing And Other Revenue Net GasGatheringTransportationMarketingProcessingAndOtherRevenueNet	40000	USD
	brn	Gas Gathering Transportation Marketing Processing And Other Revenue Net GasGatheringTransportationMarketingProcessingAndOtherRevenueNet	145000	USD
CY2018Q2	brn	Gas Gathering Transportation Marketing Processing And Other Revenue Net GasGatheringTransportationMarketingProcessingAndOtherRevenueNet	49000	USD
	brn	Gas Gathering Transportation Marketing Processing And Other Revenue Net GasGatheringTransportationMarketingProcessingAndOtherRevenueNet	210000	USD
CY2017Q2	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests	-954000	USD
	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests	-162000	USD
CY2018Q2	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests	-537000	USD
	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests	-1181000	USD
CY2017Q2	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic	-619000	USD
	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic	792000	USD
CY2018Q2	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic	-12000	USD
	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic	-2137000	USD
CY2017Q2	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign	-335000	USD
	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign	-954000	USD
CY2018Q2	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign	-525000	USD
	brn	Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign	956000	USD
	brn	Proceeds From Sale Of Interest In Leasehold Land Net ProceedsFromSaleOfInterestInLeaseholdLandNet	1418000	USD
	brn	Proceeds From Sale Of Interest In Leasehold Land Net ProceedsFromSaleOfInterestInLeaseholdLandNet	929000	USD
CY2017Q2	brn	Revenuefrom Saleof Interestin Leasehold Land RevenuefromSaleofInterestinLeaseholdLand	0	USD
	brn	Revenuefrom Saleof Interestin Leasehold Land RevenuefromSaleofInterestinLeaseholdLand	1678000	USD
CY2018Q2	brn	Revenuefrom Saleof Interestin Leasehold Land RevenuefromSaleofInterestinLeaseholdLand	1310000	USD
	brn	Revenuefrom Saleof Interestin Leasehold Land RevenuefromSaleofInterestinLeaseholdLand	1310000	USD
	brn	Saleof Interestin Leasehold Land Net SaleofInterestinLeaseholdLandNet	1418000	USD
	brn	Saleof Interestin Leasehold Land Net SaleofInterestinLeaseholdLandNet	1272000	USD
	brn	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxBenefit	460000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000010048
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8277160	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	BARNWELL INDUSTRIES INC
CY2017Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1414000	USD
CY2018Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1414000	USD
CY2017Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1185000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1158000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	73862000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	55385000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	4826000	USD
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CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	906000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	858000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	939000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	1053000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	866000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	790000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3643000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1058000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1228000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1000	USD
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	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	0	USD
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	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	296000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	211000	USD
	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	713000	USD
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	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-200000	USD
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	9000	USD
	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	589000	USD
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CY2017Q3	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	4413000	USD
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CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
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CY2017Q3	us-gaap	Common Stock Value CommonStockValue	4223000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	247000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1323000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-635000	USD
CY2017Q2	us-gaap	Contract Revenue Cost ContractRevenueCost	593000	USD
	us-gaap	Contract Revenue Cost ContractRevenueCost	2607000	USD
CY2018Q2	us-gaap	Contract Revenue Cost ContractRevenueCost	1074000	USD
	us-gaap	Contract Revenue Cost ContractRevenueCost	2778000	USD
CY2017Q2	us-gaap	Contracts Revenue ContractsRevenue	360000	USD
	us-gaap	Contracts Revenue ContractsRevenue	3346000	USD
CY2018Q2	us-gaap	Contracts Revenue ContractsRevenue	1193000	USD
	us-gaap	Contracts Revenue ContractsRevenue	3051000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	620000	USD
	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	2266000	USD
CY2018Q2	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	544000	USD
	us-gaap	Cost Of Goods Sold Oil And Gas CostOfGoodsSoldOilAndGas	1777000	USD
CY2017Q2	us-gaap	Costs And Expenses CostsAndExpenses	2265000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	10414000	USD
CY2018Q2	us-gaap	Costs And Expenses CostsAndExpenses	3561000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	7836000	USD
CY2017Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-392000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-740000	USD
CY2018Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-103000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	420000	USD
CY2017Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	21000	USD
CY2018Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	86000	USD
CY2018Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-60000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-889000	USD
CY2017Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-50000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	300000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	0	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	236000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	353000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	234000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	942000	USD
CY2018Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	187000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	694000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.06
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.06
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	73000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-309000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.245
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	390000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	446000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2164000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	527000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	0	USD
	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	2250000	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	527000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	527000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2250000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1345000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5126000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1591000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4635000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-956000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	370000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-257000	USD
CY2017Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1145000	USD
CY2018Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2231000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-925000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1755000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-393000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-837000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-31000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2125000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	136000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-97000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-442000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-676000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-163000	USD
CY2017Q3	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	0	USD
CY2018Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	460000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	460000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	1627000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	975000	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	0	USD
	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	65000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
	us-gaap	Interest Paid InterestPaid	6000	USD
	us-gaap	Interest Paid InterestPaid	3000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	21000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	57000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	46000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	137000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	14837000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	11586000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	33020000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	28541000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4798000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3274000	USD
CY2017Q3	us-gaap	Long Term Investments LongTermInvestments	2209000	USD
CY2018Q2	us-gaap	Long Term Investments LongTermInvestments	1695000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	931000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	584000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	617000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	594000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	574000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-2742000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-239000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-594000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2570000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2482000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1830000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4321000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-512000	USD
	us-gaap	Net Income Loss NetIncomeLoss	514000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-374000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-712000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	532000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	280000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	247000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-512000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	514000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-374000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-712000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-512000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	514000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-374000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-712000	USD
	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	0	USD
	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	789000	USD
CY2017Q2	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	940000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	3490000	USD
CY2018Q2	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	616000	USD
	us-gaap	Oil And Gas Sales Revenue OilAndGasSalesRevenue	2428000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	399000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3314000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1152000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3661000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1386000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1013000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	852000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1269000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	81000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	33000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-76000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-263000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	51000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	244000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	30000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	93000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	51000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	244000	USD
	us-gaap	Revenues Revenues	6999000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	30000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	93000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	81000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	33000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-76000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-263000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	132000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	277000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-170000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-51000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-244000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-30000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-93000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	258000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	63000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2480000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	3958000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	120000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	114000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	498000	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	473000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	617000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	594000	USD
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	359000	USD
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	215000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	404000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	222000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	4150000	USD
CY2018Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	4064000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	652000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	417000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	6000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	372000	USD
	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	4911000	USD
	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	1238000	USD
	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	770000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2360000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-514000	USD
	us-gaap	Profit Loss ProfitLoss	1046000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-94000	USD
	us-gaap	Profit Loss ProfitLoss	-465000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	79231000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	58858000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5369000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3473000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15023000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14311000	USD
CY2017Q2	us-gaap	Revenues Revenues	1340000	USD
	us-gaap	Revenues Revenues	8659000	USD
CY2018Q2	us-gaap	Revenues Revenues	3168000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8277160	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8277160	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8277160	shares
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1319000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	8602000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3122000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	6862000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	23000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	-6000	USD
CY2017Q3	us-gaap	Short Term Investments ShortTermInvestments	1037000	USD
CY2018Q2	us-gaap	Short Term Investments ShortTermInvestments	1000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	17252000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	16371000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13744000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14460000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18183000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16955000	USD
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	167900	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	167900	shares
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2286000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	2286000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8277160	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8277000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8277000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8277000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8277000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8277160	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8277160	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8277160	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8277160	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;">The preparation of the financial statements in conformity with U.S. GAAP requires management of Barnwell to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Actual results could differ significantly from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000010048-18-000012-index-headers.html	Edgar Link	pending
0000010048-18-000012-index.html	Edgar Link	pending
0000010048-18-000012.txt	Edgar Link	pending
0000010048-18-000012-xbrl.zip	Edgar Link	pending
brn-20180630.xml	Edgar Link	completed
brn-20180630.xsd	Edgar Link	pending
brn-20180630_cal.xml	Edgar Link	unprocessable
brn-20180630_def.xml	Edgar Link	unprocessable
brn-20180630_lab.xml	Edgar Link	unprocessable
brn-20180630_pre.xml	Edgar Link	unprocessable
brn10q06302018.htm	Edgar Link	pending
exhibit311_063018.htm	Edgar Link	pending
exhibit312_063018.htm	Edgar Link	pending
exhibit32_063018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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BARNWELL INDUSTRIES INC Stock $brn

2018 Q3 Form 10-Q Financial Statement

#000001004818000012 Filed on August 13, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRN BARNWELL INDUSTRIES INC Stock $brn

2018 Q3 Form 10-Q Financial Statement

#000001004818000012 Filed on August 13, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BRN
BARNWELL INDUSTRIES INC Stock $brn