2019 Q3 Form 10-K Financial Statement

#000001004820000025 Filed on December 16, 2020

View on sec.gov

Income Statement

Concept 2019 Q3 2019
Revenue $3.108M $12.08M
YoY Change 31.14% 28.9%
Cost Of Revenue $2.497M $10.19M
YoY Change 44.34% 179.07%
Gross Profit $611.0K $1.889M
YoY Change -4.53% -66.96%
Gross Profit Margin 19.66% 15.64%
Selling, General & Admin $1.163M $5.524M
YoY Change -28.65% -11.79%
% of Gross Profit 190.34% 292.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $714.0K $3.022M
YoY Change 70.0% 172.01%
% of Gross Profit 116.86% 159.98%
Operating Expenses $1.877M $8.546M
YoY Change -7.99% 15.91%
Operating Profit -$1.266M -$6.905M
YoY Change -9.57% -278.65%
Interest Expense $268.0K $5.000K
YoY Change -13.55% -28.57%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$4.295M -$12.65M
YoY Change 294.04% 526.45%
Income Tax $0.00 -$231.0K
% Of Pretax Income
Net Earnings -$4.324M -$12.41M
YoY Change 307.92% 601.36%
Net Earnings / Revenue -139.12% -102.81%
Basic Earnings Per Share -$1.50
Diluted Earnings Per Share -$522.4K -$1.50
COMMON SHARES
Basic Shares Outstanding 8.277M shares 8.277M shares
Diluted Shares Outstanding 8.277M shares

Balance Sheet

Concept 2019 Q3 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.613M $4.613M
YoY Change -31.15% -31.21%
Cash & Equivalents $4.613M $4.613M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $1.821M $1.821M
YoY Change 91.68% 91.68%
Inventory
Prepaid Expenses
Receivables $1.322M $1.884M
Other Receivables $386.0K $386.0K
Total Short-Term Assets $8.704M $8.704M
YoY Change -27.96% -27.96%
LONG-TERM ASSETS
Property, Plant & Equipment $8.388M $8.388M
YoY Change -48.89% -48.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $980.0K $980.0K
YoY Change -38.75% -39.05%
Other Assets $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Assets $9.598M $9.598M
YoY Change -50.26% -50.26%
TOTAL ASSETS
Total Short-Term Assets $8.704M $8.704M
Total Long-Term Assets $9.598M $9.598M
Total Assets $18.30M $18.30M
YoY Change -41.67% -41.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.223M $1.223M
YoY Change 2.69% 2.69%
Accrued Expenses $1.571M $1.571M
YoY Change -17.32% -19.02%
Deferred Revenue $1.633M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.768M $4.768M
YoY Change 31.39% 31.39%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.04M $12.04M
YoY Change 7.47% 7.52%
Total Long-Term Liabilities $0.00 $12.04M
YoY Change -100.0% 7.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.768M $4.768M
Total Long-Term Liabilities $0.00 $12.04M
Total Liabilities $16.97M $17.07M
YoY Change 12.11% 11.21%
SHAREHOLDERS EQUITY
Retained Earnings $859.0K
YoY Change -93.52%
Common Stock $5.573M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.286M
YoY Change 0.0%
Treasury Stock Shares 167.9K shares
Shareholders Equity $1.229M $1.229M
YoY Change
Total Liabilities & Shareholders Equity $18.30M $18.30M
YoY Change -41.67% -41.67%

Cashflow Statement

Concept 2019 Q3 2019
OPERATING ACTIVITIES
Net Income -$4.324M -$12.41M
YoY Change 307.92% 601.36%
Depreciation, Depletion And Amortization $714.0K $3.022M
YoY Change 70.0% 172.01%
Cash From Operating Activities -$502.0K -$2.133M
YoY Change -34.81% -58.1%
INVESTING ACTIVITIES
Capital Expenditures -$369.0K -$2.003M
YoY Change -96.49% -367.07%
Acquisitions
YoY Change
Other Investing Activities $472.0K $2.908M
YoY Change -88.65% -59.77%
Cash From Investing Activities $103.0K $905.0K
YoY Change -101.62% -123.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -$110.0K
YoY Change -100.0% -89.72%
NET CHANGE
Cash From Operating Activities -502.0K -$2.133M
Cash From Investing Activities 103.0K $905.0K
Cash From Financing Activities 0.000 -$110.0K
Net Change In Cash -399.0K -$1.352M
YoY Change -94.76% -86.89%
FREE CASH FLOW
Cash From Operating Activities -$502.0K -$2.133M
Capital Expenditures -$369.0K -$2.003M
Free Cash Flow -$133.0K -$130.0K
YoY Change -101.36% -97.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0000010048
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
1-5103
CY2020 dei Entity Registrant Name
EntityRegistrantName
BARNWELL INDUSTRIES, INC.
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
72-0496921
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
1100 Alakea Street
CY2020 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 2900
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Honolulu
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
HI
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
96813-2840
CY2020 dei City Area Code
CityAreaCode
808
CY2020 dei Local Phone Number
LocalPhoneNumber
531-8400
CY2020 dei Security12b Title
Security12bTitle
Common Stock, $0.50 par value
CY2020 dei Trading Symbol
TradingSymbol
BRN
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSEAMER
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
true
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q1 dei Entity Public Float
EntityPublicFloat
1990000 USD
CY2020Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
8277160 shares
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4584000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4613000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
341000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
44000 USD
CY2020Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2176000 USD
CY2019Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1884000 USD
CY2020Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
472000 USD
CY2019Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
386000 USD
CY2020Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
699000 USD
CY2019Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1556000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
1821000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
9487000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
8704000 USD
CY2020Q3 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
0 USD
CY2019Q3 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
230000 USD
CY2020Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
771000 USD
CY2019Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
0 USD
CY2020Q3 us-gaap Long Term Investments
LongTermInvestments
901000 USD
CY2019Q3 us-gaap Long Term Investments
LongTermInvestments
980000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
249000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3774000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8388000 USD
CY2020Q3 us-gaap Assets
Assets
15182000 USD
CY2019Q3 us-gaap Assets
Assets
18302000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
2104000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
1223000 USD
CY2020Q3 brn Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
542000 USD
CY2019Q3 brn Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
287000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
408000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
205000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1325000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1079000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
111000 USD
CY2020Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
647000 USD
CY2019Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
330000 USD
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1227000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1644000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
6364000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
4768000 USD
CY2020Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
0 USD
CY2019Q3 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
193000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
58000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
143000 USD
CY2020Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
4829000 USD
CY2019Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
5785000 USD
CY2020Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5547000 USD
CY2019Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6059000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
194000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
168000 USD
CY2020Q3 us-gaap Liabilities
Liabilities
17135000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
16973000 USD
CY2020Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8445060 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8445060 shares
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
4223000 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
4223000 USD
CY2020Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1350000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1350000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3897000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
859000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1435000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2917000 USD
CY2019Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
167900 shares
CY2020Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
167900 shares
CY2020Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2286000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2286000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
-2045000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1229000 USD
CY2020Q3 us-gaap Minority Interest
MinorityInterest
92000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
100000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1953000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1329000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15182000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18302000 USD
CY2020 us-gaap Revenues
Revenues
18347000 USD
CY2019 us-gaap Revenues
Revenues
12075000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5820000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5524000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2147000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3022000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4376000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5710000 USD
CY2020 us-gaap Interest Expense
InterestExpense
3000 USD
CY2019 us-gaap Interest Expense
InterestExpense
5000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1336000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
23373000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
24447000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5026000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12372000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
352000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-276000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4674000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12648000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-231000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-4677000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-12417000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
79000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-4756000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-12414000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.57
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.50
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.57
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.50
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8277160 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8277160 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8277160 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8277160 shares
CY2020 us-gaap Profit Loss
ProfitLoss
-4677000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-12417000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-146000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-234000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
120000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
55000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-218000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2224000 USD
CY2019 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
CY2020 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1482000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2403000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3195000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-14820000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
79000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-3274000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14817000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
16239000 USD
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
20000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
110000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-12417000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-234000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
55000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2224000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1329000 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
87000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-4677000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-146000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
120000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-218000 USD
CY2020 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
1726000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-1953000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
-4677000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-12417000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
352000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-276000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2147000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3022000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4376000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5710000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1336000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
CY2020 brn Saleof Interestin Leasehold Land Netof Fees Paid
SaleofInterestinLeaseholdLandNetofFeesPaid
285000 USD
CY2019 brn Saleof Interestin Leasehold Land Netof Fees Paid
SaleofInterestinLeaseholdLandNetofFeesPaid
124000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
75000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2020 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-60000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
177000 USD
CY2020 brn Increase Decreasein Income Taxes Receivable Noncurrent
IncreaseDecreaseinIncomeTaxesReceivableNoncurrent
0 USD
CY2019 brn Increase Decreasein Income Taxes Receivable Noncurrent
IncreaseDecreaseinIncomeTaxesReceivableNoncurrent
31000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
561000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
608000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
26000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-144000 USD
CY2020 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
498000 USD
CY2019 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
372000 USD
CY2020 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
42000 USD
CY2020 brn Non Cash Rent Expense
NonCashRentExpense
48000 USD
CY2019 brn Non Cash Rent Expense
NonCashRentExpense
86000 USD
CY2020 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
8000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
124000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
285000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2020 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-448000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-1242000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
750000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2133000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
741000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
305000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
352000 USD
CY2020 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
285000 USD
CY2019 brn Proceeds From Sale Of Interest In Leasehold Land Net
ProceedsFromSaleOfInterestInLeaseholdLandNet
124000 USD
CY2020 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
608000 USD
CY2020 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 USD
CY2019 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
1519000 USD
CY2020 brn Proceeds From Final Acquisition Purchase Price Adjustments
ProceedsFromFinalAcquisitionPurchasePriceAdjustments
0 USD
CY2019 brn Proceeds From Final Acquisition Purchase Price Adjustments
ProceedsFromFinalAcquisitionPurchasePriceAdjustments
172000 USD
CY2020 brn Proceeds From Sale Of Operating Leased Assets
ProceedsFromSaleOfOperatingLeasedAssets
1100000 USD
CY2019 brn Proceeds From Sale Of Operating Leased Assets
ProceedsFromSaleOfOperatingLeasedAssets
0 USD
CY2020 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
0 USD
CY2019 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
355000 USD
CY2020 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
2716000 USD
CY2019 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
385000 USD
CY2020 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
415000 USD
CY2019 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
1263000 USD
CY2020 us-gaap Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
0 USD
CY2019 us-gaap Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
300000 USD
CY2019 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
300000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-833000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
905000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
147000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
87000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
110000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
60000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-110000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-6000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-14000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-29000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1352000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4613000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5965000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4584000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4613000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates in the Preparation of Consolidated Financial Statements</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">The preparation of the consolidated 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. Significant assumptions are required in the valuation of deferred tax assets, asset retirement obligations, share-based payment arrangements, obligations for retirement plans, contract drilling estimated costs to complete, proved oil and natural gas reserves, and the carrying value of other assets, and such assumptions may impact the amount at which such items are recorded.</span></div>
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents. We maintain bank account balances with high quality financial institutions which often exceed insured limits. We have not experienced any losses with these accounts and believe that we are not exposed to any significant credit risk on cash.
CY2020 brn Defined Benefit Plan Increase Decrease From Expected Return On Plan Assets
DefinedBenefitPlanIncreaseDecreaseFromExpectedReturnOnPlanAssets
55000 USD
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.57
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4756000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8277160 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.57
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-4756000 USD
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8277160 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.50
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8277160 shares
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-12414000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-12414000 USD
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8277160 shares
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.50
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-42000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2019 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
1519000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
0 USD
CY2020Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
699000 USD
CY2020Q3 us-gaap Long Term Investments
LongTermInvestments
901000 USD
CY2019Q3 us-gaap Long Term Investments
LongTermInvestments
980000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
73431000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
69657000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3774000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
72522000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
64134000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8388000 USD
CY2019Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6389000 USD
CY2018Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
7122000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
227000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
203000 USD
CY2020 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
169000 USD
CY2019 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
43000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-279000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-958000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
561000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
608000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
498000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
372000 USD
CY2020 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-37000 USD
CY2019 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
-171000 USD
CY2020Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6194000 USD
CY2019Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6389000 USD
CY2020Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
647000 USD
CY2019Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
330000 USD
CY2020Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
5547000 USD
CY2019Q3 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
6059000 USD
CY2020 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
169000 USD
CY2019 brn Asset Retirement Obligation Liabilities Divested
AssetRetirementObligationLiabilitiesDivested
43000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-279000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-958000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
227000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
203000 USD
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
USD
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
USD
CY2020Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
11051000 USD
CY2019Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
10192000 USD
CY2019 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
-9606000 USD
CY2020 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
1518000 USD
CY2019 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsDomestic
-3039000 USD
CY2020 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterestsForeign
-6271000 USD
CY2020 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-4753000 USD
CY2019 brn Income Loss From Continuing Operations Before Income Taxes And After Adjusting Income Loss For Noncontrolling Interests
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndAfterAdjustingIncomeLossForNoncontrollingInterests
-12645000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-31000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-23000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-52000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-4000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-23000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-87000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
26000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-24000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-120000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
26000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-144000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-231000 USD
CY2019 brn Tax Cutsand Jobs Act Reclassification Of Noncurrent Income Tax Receivable To Current
TaxCutsandJobsActReclassificationOfNoncurrentIncomeTaxReceivableToCurrent
230000 USD
CY2019 brn Tax Cuts And Jobs Act Of2017 Benefit From Amt Credit Carryover Refund Provision
TaxCutsAndJobsActOf2017BenefitFromAMTCreditCarryoverRefundProvision
460000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-998000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2655000 USD
CY2020 brn Effective Income Tax Rate Reconciliation Change In Limitation On Net Operating Loss Carryforwards Amount
EffectiveIncomeTaxRateReconciliationChangeInLimitationOnNetOperatingLossCarryforwardsAmount
-260000 USD
CY2019 brn Effective Income Tax Rate Reconciliation Change In Limitation On Net Operating Loss Carryforwards Amount
EffectiveIncomeTaxRateReconciliationChangeInLimitationOnNetOperatingLossCarryforwardsAmount
260000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1978000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3003000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
0 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
31000 USD
CY2020 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
-762000 USD
CY2019 brn Income Tax Reconciliation Change In Foreign Tax Net Creditables
IncomeTaxReconciliationChangeInForeignTaxNetCreditables
-736000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-76000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
42000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-231000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
2421000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
2421000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8874000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
8366000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
877000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
873000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
1351000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
850000 USD
CY2020Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
306000 USD
CY2019Q3 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
296000 USD
CY2020Q3 brn Deferred Tax Assets Property Plantand Equipment Foreign
DeferredTaxAssetsPropertyPlantandEquipmentForeign
1421000 USD
CY2019Q3 brn Deferred Tax Assets Property Plantand Equipment Foreign
DeferredTaxAssetsPropertyPlantandEquipmentForeign
308000 USD
CY2020Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
DeferredTaxAssetsPropertyPlantAndEquipmentDomestic
931000 USD
CY2019Q3 brn Deferred Tax Assets Property Plant And Equipment Domestic
DeferredTaxAssetsPropertyPlantAndEquipmentDomestic
945000 USD
CY2020Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesDomestic
1894000 USD
CY2019Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Domestic
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesDomestic
2250000 USD
CY2020Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesForeign
1591000 USD
CY2019Q3 brn Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Foreign
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesForeign
1641000 USD
CY2020Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
345000 USD
CY2019Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
294000 USD
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20011000 USD
CY2019Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
18244000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19357000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17687000 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
654000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
557000 USD
CY2020Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
654000 USD
CY2019Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates Domestic
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesDomestic
557000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
344000 USD
CY2020Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2020Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesStateAndLocal
194000 USD
CY2019Q3 brn Deferred Tax Liabilities Investment In Noncontrolled Affiliates State And Local
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliatesStateAndLocal
168000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
848000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
725000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
194000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168000 USD
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
194000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
194000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1670000 USD
CY2020 brn Valuation Allowance Deferred Tax Asset Increase Decrease Foreign Amount
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseForeignAmount
1540000 USD
CY2020 brn Valuation Allowance Deferred Tax Asset Increase Decrease Domestic Amount
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseDomesticAmount
438000 USD
CY2020 brn Valuation Allowance Deferred Tax Asset Changein Amount Recognizedin Income Tax Expense
ValuationAllowanceDeferredTaxAssetChangeinAmountRecognizedinIncomeTaxExpense
1978000 USD
CY2020 brn Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Accumulated Other Comprehensive Income Loss
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInAccumulatedOtherComprehensiveIncomeLoss
-308000 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
654000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1097000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18329000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18329000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18329000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
12013000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
12013000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
12013000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1772000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1322000 USD
CY2020Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
413000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
145000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1633000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1097000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1633000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1054000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
31000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.07
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2416000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
296000 USD
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
163000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
204000 USD
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2019 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
-390000 USD
CY2020 brn Contract With Customer Liability Margin Decrease Change In Measure Of Progress
ContractWithCustomerLiabilityMarginDecreaseChangeInMeasureOfProgress
-1440000 USD
CY2020Q3 brn Uninstalled Materials Current
UninstalledMaterialsCurrent
489000 USD
CY2019Q3 brn Uninstalled Materials Current
UninstalledMaterialsCurrent
729000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
62000 USD
CY2020 us-gaap Revenues
Revenues
18347000 USD
CY2019 us-gaap Revenues
Revenues
12075000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
18329000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
12013000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2147000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3022000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4376000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5710000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
779000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-6905000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
352000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-276000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5820000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5524000 USD
CY2020 us-gaap Interest Expense
InterestExpense
3000 USD
CY2019 us-gaap Interest Expense
InterestExpense
5000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
18000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
62000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4674000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12648000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3514000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1309000 USD
CY2020Q3 us-gaap Assets
Assets
15182000 USD
CY2019Q3 us-gaap Assets
Assets
18302000 USD
CY2020Q3 us-gaap Noncurrent Assets
NoncurrentAssets
5695000 USD
CY2019Q3 us-gaap Noncurrent Assets
NoncurrentAssets
9598000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-234000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2020 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
18329000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2019 brn Revenues Excluding Interest Income
RevenuesExcludingInterestIncome
12013000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
691000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
925000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-146000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-146000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-234000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
545000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
691000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3608000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1439000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
120000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
55000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-2224000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1508000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2020 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
1628000 USD
CY2019 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
-2169000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1980000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3608000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1435000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2917000 USD
CY2020Q1 brn Proceeds From Sale Of Operating Leased Assets
ProceedsFromSaleOfOperatingLeasedAssets
1100000 USD
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1336000 USD
CY2020Q1 brn Gain Loss On Disposition Of Assets Reversal Of Lease Liability In Excess Of The Right Of Use Asset
GainLossOnDispositionOfAssetsReversalOfLeaseLiabilityInExcessOfTheRightOfUseAsset
236000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
249000 USD
CY2020Q3 brn Lease Right Of Use Asset
LeaseRightOfUseAsset
249000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
111000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
143000 USD
CY2020Q3 brn Lease Liability
LeaseLiability
254000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
334000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
69000 USD
CY2020 us-gaap Lease Cost
LeaseCost
403000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
254000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
189000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0585
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
123000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
61000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
30000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
30000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
30000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
281000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
27000 USD
CY2019 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
1451000 USD
CY2020Q3 brn Incentive Compensation Plan Recorded Liability
IncentiveCompensationPlanRecordedLiability
23000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
598000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
260000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-129000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-758000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-260000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
188000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
924000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-202000 USD
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
203000 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-317000 USD
CY2020 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-470000 USD
CY2020 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-448000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-1242000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-166000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-2302000 USD
CY2018Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
2462000 Boe
CY2019 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
-78000 Boe
CY2019 srt Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
20000 Boe
CY2019 srt Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
44000 Boe
CY2019 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
250000 Boe
CY2019Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
2198000 Boe
CY2020 srt Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
-1041000 Boe
CY2020 srt Proved Developed And Undeveloped Reserve Purchase Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseOfMineralInPlaceEnergy
176000 Boe
CY2020 srt Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
114000 Boe
CY2020 srt Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
286000 Boe
CY2020Q3 srt Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
933000 Boe
CY2020Q3 srt Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
928000 Boe
CY2020Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
61839000 USD
CY2020Q3 srt Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
5000 Boe
CY2020Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
64142000 USD
CY2019Q3 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
62075000 USD
CY2020Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
0 USD
CY2019Q3 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
130000 USD
CY2020Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
64142000 USD
CY2019Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
62205000 USD
CY2019Q3 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
55972000 USD
CY2020Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
2303000 USD
CY2019Q3 us-gaap Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
6233000 USD
CY2020 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 USD
CY2019 us-gaap Costs Incurred Acquisition Of Unproved Oil And Gas Properties
CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
0 USD
CY2020 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
242000 USD
CY2019 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
668000 USD
CY2020 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
2857000 USD
CY2019 us-gaap Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
-622000 USD
CY2020 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
3099000 USD
CY2019 us-gaap Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
46000 USD
CY2020 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-52000 USD
CY2019 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
-755000 USD
CY2020 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
6693000 USD
CY2019 us-gaap Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
6406000 USD
CY2020 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
4850000 USD
CY2019 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
5213000 USD
CY2020 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
1747000 USD
CY2019 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
2680000 USD
CY2020 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
4326000 USD
CY2019 us-gaap Results Of Operations Impairment Of Oil And Gas Properties
ResultsOfOperationsImpairmentOfOilAndGasProperties
5710000 USD
CY2020 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-4230000 USD
CY2019 us-gaap Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
-7197000 USD
CY2020 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
0 USD
CY2019 us-gaap Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
160000 USD
CY2020 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
-4230000 USD
CY2019 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts
-7357000 USD
CY2020Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
20426000 USD
CY2019Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
65720000 USD
CY2020Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
17860000 USD
CY2019Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
41733000 USD
CY2020Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
73000 USD
CY2019Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
13295000 USD
CY2020Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
92000 USD
CY2019Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
450000 USD
CY2020Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
2401000 USD
CY2019Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Excluding Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesExcludingAbandonmentDecommissioningAndReclamation
10242000 USD
CY2020Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
13055000 USD
CY2019Q3 brn Future Net Cash Flows Relating To Proved Oil And Gas Reserves Abandonment Decommissioning And Reclamation
FutureNetCashFlowsRelatingToProvedOilAndGasReservesAbandonmentDecommissioningAndReclamation
13190000 USD
CY2020Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
-10654000 USD
CY2019Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
-2948000 USD
CY2020Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
-8969000 USD
CY2019Q3 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
-5258000 USD
CY2020Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
-1685000 USD
CY2019Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2310000 USD
CY2019Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2310000 USD
CY2018Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
13836000 USD
CY2020 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
1843000 USD
CY2019 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
1193000 USD
CY2020 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-1876000 USD
CY2019 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-15358000 USD
CY2020 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
0 USD
CY2019 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
891000 USD
CY2020 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
467000 USD
CY2019 brn Netchangeduetopurchasesandsalesofmineralsinplace
Netchangeduetopurchasesandsalesofmineralsinplace
334000 USD
CY2020 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
1305000 USD
CY2019 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
0 USD
CY2020 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
7773000 USD
CY2019 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
0 USD
CY2020 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-10274000 USD
CY2019 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-71000 USD
CY2020 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
288000 USD
CY2019 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
3792000 USD
CY2020 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
230000 USD
CY2019 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
1350000 USD
CY2020 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther
-63000 USD
CY2019 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Changes In Timing Of Future Production And Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangesInTimingOfFutureProductionAndOther
-932000 USD
CY2020 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate
-2000 USD
CY2019 brn Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other Due To Change In Foreign Currency Translation Rate
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOtherDueToChangeInForeignCurrencyTranslationRate
-339000 USD
CY2020 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-3995000 USD
CY2019 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
-11526000 USD
CY2020Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
-1685000 USD
CY2019Q3 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2310000 USD

Files In Submission

Name View Source Status
0000010048-20-000025-index-headers.html Edgar Link pending
0000010048-20-000025-index.html Edgar Link pending
0000010048-20-000025.txt Edgar Link pending
0000010048-20-000025-xbrl.zip Edgar Link pending
brn-20200930.htm Edgar Link pending
brn-20200930.xsd Edgar Link pending
brn-20200930_cal.xml Edgar Link unprocessable
brn-20200930_def.xml Edgar Link unprocessable
brn-20200930_htm.xml Edgar Link completed
brn-20200930_lab.xml Edgar Link unprocessable
brn-20200930_pre.xml Edgar Link unprocessable
exhibitno2193020nextgen.htm Edgar Link pending
exhibitno2393020nextgen.htm Edgar Link pending
exhibitno31193020nextgen.htm Edgar Link pending
exhibitno31293020nextgen.htm Edgar Link pending
exhibitno3293020nextgen.htm Edgar Link pending
exhibitno99193020nextgen.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
insiteimage1a021a.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending