2019 Form 10-K Financial Statement
#000100665519000033 Filed on September 13, 2019
Income Statement
| Concept | 2019 | 2018 Q2 | 2018 Q1 |
|---|---|---|---|
| Revenue | $43.23M | $11.43M | $10.25M |
| YoY Change | 6.02% | 29.33% | 7.6% |
| Cost Of Revenue | $14.27M | $2.890M | $3.260M |
| YoY Change | 22.09% | -14.75% | 16.01% |
| Gross Profit | $28.96M | $8.400M | $6.890M |
| YoY Change | -0.43% | 54.13% | 2.68% |
| Gross Profit Margin | 67.0% | 73.51% | 67.22% |
| Selling, General & Admin | $5.073M | $1.700M | $1.840M |
| YoY Change | -25.11% | 38.21% | 43.75% |
| % of Gross Profit | 17.52% | 20.24% | 26.71% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $6.253M | $1.540M | $1.383M |
| YoY Change | 2.47% | -5.52% | -9.21% |
| % of Gross Profit | 21.59% | 18.33% | 20.07% |
| Operating Expenses | $25.59M | $3.220M | $6.488M |
| YoY Change | 4.2% | 12.59% | 15.19% |
| Operating Profit | $17.64M | $5.183M | $3.663M |
| YoY Change | 8.79% | 100.57% | -5.91% |
| Interest Expense | $116.5K | -$10.00K | $30.53K |
| YoY Change | 5.2% | 0.0% | 50.24% |
| % of Operating Profit | 0.66% | -0.19% | 0.83% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $18.86M | $5.180M | $3.654M |
| YoY Change | 16.51% | 101.56% | -7.19% |
| Income Tax | $3.500M | $710.0K | $585.7K |
| % Of Pretax Income | 18.56% | 13.71% | 16.03% |
| Net Earnings | $15.38M | $4.530M | $3.068M |
| YoY Change | -21.62% | 202.0% | 26.84% |
| Net Earnings / Revenue | 35.57% | 39.64% | 29.94% |
| Basic Earnings Per Share | $0.46 | $0.14 | $0.09 |
| Diluted Earnings Per Share | $0.46 | $0.14 | $0.09 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 33.16M shares | 33.17M shares | 33.17M shares |
| Diluted Shares Outstanding | 33.17M shares | 33.19M shares |
Balance Sheet
| Concept | 2019 | 2018 Q2 | 2018 Q1 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $31.55M | $24.93M | $27.19M |
| YoY Change | 26.57% | 8.25% | 34.47% |
| Cash & Equivalents | $31.55M | $24.93M | $27.19M |
| Short-Term Investments | |||
| Other Short-Term Assets | $458.3K | $3.270M | $690.0K |
| YoY Change | -86.01% | 738.46% | 200.0% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $3.168M | $3.941M | $3.950M |
| Other Receivables | $0.00 | $918.00 | $110.00 |
| Total Short-Term Assets | $35.18M | $32.15M | $31.82M |
| YoY Change | 9.43% | 22.97% | 30.74% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $60.37M | $61.27M | $59.62M |
| YoY Change | -1.46% | -0.91% | -5.08% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $108.8K | $110.0K | $110.0K |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Other Assets | $27.05K | $244.8K | $60.00K |
| YoY Change | -35.9% | -17.11% | -45.45% |
| Total Long-Term Assets | $60.58M | $61.51M | $59.87M |
| YoY Change | -1.52% | -0.98% | -5.17% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $35.18M | $32.15M | $31.82M |
| Total Long-Term Assets | $60.58M | $61.51M | $59.87M |
| Total Assets | $95.76M | $93.66M | $91.69M |
| YoY Change | 2.24% | 6.11% | 4.82% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $2.084M | $3.433M | $2.787M |
| YoY Change | -39.28% | 72.12% | 63.2% |
| Accrued Expenses | $517.8K | $874.9K | $628.7K |
| YoY Change | -40.64% | 20.73% | -9.42% |
| 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 | $2.753M | $4.430M | $3.415M |
| YoY Change | -37.87% | 62.94% | 19.46% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $1.561M | $1.390M | $1.320M |
| YoY Change | 12.48% | 11.2% | 62.96% |
| Total Long-Term Liabilities | $1.561M | $1.390M | $1.320M |
| YoY Change | 12.48% | 11.2% | 62.96% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $2.753M | $4.430M | $3.415M |
| Total Long-Term Liabilities | $1.561M | $1.390M | $1.320M |
| Total Liabilities | $15.64M | $16.37M | $15.49M |
| YoY Change | -4.5% | -17.3% | -16.21% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $35.50M | $34.27M | |
| YoY Change | 29.2% | 21.15% | |
| Common Stock | $33.08K | $33.17K | |
| YoY Change | -0.02% | 0.33% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $80.13M | $77.29M | $76.20M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $95.76M | $93.66M | $91.69M |
| YoY Change | 2.24% | 6.11% | 4.82% |
Cashflow Statement
| Concept | 2019 | 2018 Q2 | 2018 Q1 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $15.38M | $4.530M | $3.068M |
| YoY Change | -21.62% | 202.0% | 26.84% |
| Depreciation, Depletion And Amortization | $6.253M | $1.540M | $1.383M |
| YoY Change | 2.47% | -5.52% | -9.21% |
| Cash From Operating Activities | $24.06M | $6.020M | $5.420M |
| YoY Change | 17.15% | 17.12% | -1.45% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$6.758M | -$2.030M | -$650.0K |
| YoY Change | 82.7% | 3283.33% | -69.34% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | -$20.00K | |
| YoY Change | -100.0% | -140.0% | |
| Cash From Investing Activities | -$6.758M | -$2.050M | -$650.0K |
| YoY Change | 81.76% | 20400.0% | -69.34% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $156.8K | ||
| YoY Change | -72.54% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$13.43M | -3.490M | -3.320M |
| YoY Change | 10.38% | 50.43% | 43.72% |
| NET CHANGE | |||
| Cash From Operating Activities | $24.06M | 6.020M | 5.420M |
| Cash From Investing Activities | -$6.758M | -2.050M | -650.0K |
| Cash From Financing Activities | -$13.43M | -3.490M | -3.320M |
| Net Change In Cash | $3.871M | 480.0K | 1.450M |
| YoY Change | -16.8% | -82.92% | 35.51% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $24.06M | $6.020M | $5.420M |
| Capital Expenditures | -$6.758M | -$2.030M | -$650.0K |
| Free Cash Flow | $30.82M | $8.050M | $6.070M |
| YoY Change | 27.15% | 54.81% | -20.34% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
| CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
| CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-06-30 | |
| CY2019 | dei |
Document Type
DocumentType
|
10-K | |
| CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001006655 | |
| CY2019Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
33064797 | shares |
| CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
| CY2018Q4 | dei |
Entity Public Float
EntityPublicFloat
|
158319105 | USD |
| CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
EVOLUTION PETROLEUM CORP | |
| CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
| CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
| CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2018Q2 | epm |
Accumulated Amortization Royalty Rights
AccumulatedAmortizationRoyaltyRights
|
33910 | USD |
| CY2019Q2 | epm |
Accumulated Amortization Royalty Rights
AccumulatedAmortizationRoyaltyRights
|
47474 | USD |
| CY2018 | epm |
Asset Acquisition Contingent Consideration Proceeds From Break Up Fee
AssetAcquisitionContingentConsiderationProceedsFromBreakUpFee
|
0 | USD |
| CY2019 | epm |
Asset Acquisition Contingent Consideration Proceeds From Break Up Fee
AssetAcquisitionContingentConsiderationProceedsFromBreakUpFee
|
1100000 | USD |
| CY2018 | epm |
Asset Acquisition Third Party Due Diligence Expense
AssetAcquisitionThirdPartyDueDiligenceExpense
|
400000 | USD |
| CY2018 | epm |
Asset Retirement Obligation Liabilities Incurred Net
AssetRetirementObligationLiabilitiesIncurredNet
|
43922 | USD |
| CY2019 | epm |
Asset Retirement Obligation Liabilities Incurred Net
AssetRetirementObligationLiabilitiesIncurredNet
|
86384 | USD |
| CY2018 | epm |
Costs Incurred Acquisition Of Oil And Gas Properties Including Exploration And Development Cost
CostsIncurredAcquisitionOfOilAndGasPropertiesIncludingExplorationAndDevelopmentCost
|
5429985 | USD |
| CY2019 | epm |
Costs Incurred Acquisition Of Oil And Gas Properties Including Exploration And Development Cost
CostsIncurredAcquisitionOfOilAndGasPropertiesIncludingExplorationAndDevelopmentCost
|
5229235 | USD |
| CY2018 | epm |
Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
|
6158555 | USD |
| CY2019 | epm |
Depreciation Depletion And Amortization Cash Flows Impact
DepreciationDepletionAndAmortizationCashFlowsImpact
|
6268239 | USD |
| CY2018 | epm |
Effective Income Tax Rate Reconciliation Federal Changes In Valuation Allowance382 Nol Amount
EffectiveIncomeTaxRateReconciliationFederalChangesInValuationAllowance382NOLAmount
|
0 | USD |
| CY2019 | epm |
Effective Income Tax Rate Reconciliation Federal Changes In Valuation Allowance382 Nol Amount
EffectiveIncomeTaxRateReconciliationFederalChangesInValuationAllowance382NOLAmount
|
-127410 | USD |
| CY2018 | epm |
Effective Income Tax Rate Reconciliation Federal Expiration Of Section382 Nol Amount
EffectiveIncomeTaxRateReconciliationFederalExpirationOfSection382NOLAmount
|
0 | USD |
| CY2019 | epm |
Effective Income Tax Rate Reconciliation Federal Expiration Of Section382 Nol Amount
EffectiveIncomeTaxRateReconciliationFederalExpirationOfSection382NOLAmount
|
127410 | USD |
| CY2018 | epm |
Effective Income Tax Rate Reconciliationat Federal Changes In Valuation Allowance382 Nol Percent
EffectiveIncomeTaxRateReconciliationatFederalChangesInValuationAllowance382NOLPercent
|
0.000 | |
| CY2019 | epm |
Effective Income Tax Rate Reconciliationat Federal Changes In Valuation Allowance382 Nol Percent
EffectiveIncomeTaxRateReconciliationatFederalChangesInValuationAllowance382NOLPercent
|
-0.007 | |
| CY2018 | epm |
Effective Income Tax Rate Reconciliationat Federal Expiration Of Section382 Nol Percent
EffectiveIncomeTaxRateReconciliationatFederalExpirationOfSection382NOLPercent
|
0.000 | |
| CY2019 | epm |
Effective Income Tax Rate Reconciliationat Federal Expiration Of Section382 Nol Percent
EffectiveIncomeTaxRateReconciliationatFederalExpirationOfSection382NOLPercent
|
0.007 | |
| CY2018 | epm |
Increase Decreasein Accounts Payable Usedto Acquire Propertyand Equipment
IncreaseDecreaseinAccountsPayableUsedtoAcquirePropertyandEquipment
|
1695218 | USD |
| CY2019 | epm |
Increase Decreasein Accounts Payable Usedto Acquire Propertyand Equipment
IncreaseDecreaseinAccountsPayableUsedtoAcquirePropertyandEquipment
|
-1603290 | USD |
| CY2018 | epm |
Investment Income Interestand Other
InvestmentIncomeInterestandOther
|
85654 | USD |
| CY2019 | epm |
Investment Income Interestand Other
InvestmentIncomeInterestandOther
|
239150 | USD |
| CY2018 | epm |
Payment For Development Of Oil And Gas Properties
PaymentForDevelopmentOfOilAndGasProperties
|
3690845 | USD |
| CY2019 | epm |
Payment For Development Of Oil And Gas Properties
PaymentForDevelopmentOfOilAndGasProperties
|
6746142 | USD |
| CY2019 | epm |
Period Considered For Determining Unweighted Arithmetic Average Of First Day Of Month Commodity Prices
PeriodConsideredForDeterminingUnweightedArithmeticAverageOfFirstDayOfMonthCommodityPrices
|
P12M | |
| CY2019 | epm |
Period Considered For Unweighted Arithmetic Average For Determining Reserve Volumes And Values
PeriodConsideredForUnweightedArithmeticAverageForDeterminingReserveVolumesAndValues
|
P12M | |
| CY2018 | epm |
Proved Developed And Undeveloped Reserves Energy Equivalents Improved Recovery Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsImprovedRecoveryExtensionsDiscoveriesAndAdditions
|
0 | Boe |
| CY2019 | epm |
Proved Developed And Undeveloped Reserves Energy Equivalents Improved Recovery Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesEnergyEquivalentsImprovedRecoveryExtensionsDiscoveriesAndAdditions
|
0 | Boe |
| CY2018Q2 | epm |
Royalty Rights
RoyaltyRights
|
108512 | USD |
| CY2019Q2 | epm |
Royalty Rights
RoyaltyRights
|
108512 | USD |
| CY2018 | epm |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
|
-5949389 | USD |
| CY2019 | epm |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2018 | epm |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit Percent
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefitPercent
|
-0.368 | |
| CY2019 | epm |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit Percent
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefitPercent
|
0.000 | |
| CY2018 | srt |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
0 | USD |
| CY2019 | srt |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
0 | USD |
| CY2018 | 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
|
0 | USD |
| CY2018Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
521533765 | USD |
| CY2019Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
524037200 | USD |
| CY2018Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
22213269 | USD |
| CY2019Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
18395252 | USD |
| CY2018Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
50810883 | USD |
| CY2019Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
241220272 | USD |
| CY2019Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
55881997 | USD |
| CY2019 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-2795183 | USD |
| CY2018 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
62011112 | USD |
| CY2018Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
220031494 | USD |
| CY2019 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
833494 | USD |
| CY2018 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
871540 | USD |
| CY2018Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
228478119 | USD |
| CY2019Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
208539679 | USD |
| CY2018Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
101073080 | USD |
| CY2019Q2 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
114488230 | USD |
| CY2018 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
267547 | USD |
| CY2019 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
23753518 | USD |
| CY2018 | srt |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
0 | USD |
| CY2019 | srt |
Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
|
2089139 | USD |
| CY2017Q2 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
10058378 | Boe |
| CY2018Q2 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
9367962 | Boe |
| CY2019Q2 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
8980492 | Boe |
| CY2018 | srt |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
745297 | Boe |
| CY2019 | srt |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
738968 | Boe |
| CY2018 | srt |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
54881 | Boe |
| CY2019 | srt |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
351498 | Boe |
| CY2018 | srt |
Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
|
0 | Boe |
| CY2019 | srt |
Proved Developed And Undeveloped Reserves Sale Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservesSaleOfMineralInPlaceEnergy
|
0 | Boe |
| CY2017Q2 | srt |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
7950192 | Boe |
| CY2018Q2 | srt |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
7285591 | Boe |
| CY2019Q2 | srt |
Proved Developed Reserves Boe1
ProvedDevelopedReservesBOE1
|
7398209 | Boe |
| CY2017Q2 | srt |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
2108186 | Boe |
| CY2018Q2 | srt |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
2082371 | Boe |
| CY2019Q2 | srt |
Proved Undeveloped Reserve Boe1
ProvedUndevelopedReserveBOE1
|
1582283 | Boe |
| CY2018 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
888896 | USD |
| CY2019 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
6129847 | USD |
| CY2018 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
29087710 | USD |
| CY2019 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
28962837 | USD |
| CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-10019979 | USD |
| CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-7878737 | USD |
| CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
11089455 | USD |
| CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
14604387 | USD |
| CY2017Q2 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
82937553 | USD |
| CY2018Q2 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
118958414 | USD |
| CY2019Q2 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
126732042 | USD |
| CY2018Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3432568 | USD |
| CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2084140 | USD |
| CY2018Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3940998 | USD |
| CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3168116 | USD |
| CY2018Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
162805 | USD |
| CY2019Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
5738 | USD |
| CY2018Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
11498 | USD |
| CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27681133 | USD |
| CY2019Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
11554 | USD |
| CY2018Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
415182 | USD |
| CY2019Q2 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
369719 | USD |
| CY2018Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
126771 | USD |
| CY2019Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
141927 | USD |
| CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41757645 | USD |
| CY2019Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
42488913 | USD |
| CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1366764 | USD |
| CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
888162 | USD |
| CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
| CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
| CY2017Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1288743 | USD |
| CY2018Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1422955 | USD |
| CY2019Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
1610845 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
90290 | USD |
| CY2019 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
101506 | USD |
| CY2018Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
35539 | USD |
| CY2019Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
50244 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
44700 | USD |
| CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
31268 | USD |
| CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-778 | USD |
| CY2019 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
55116 | USD |
| CY2018Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1387416 | USD |
| CY2019Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
1560601 | USD |
| CY2018Q2 | us-gaap |
Assets
Assets
|
93662544 | USD |
| CY2019Q2 | us-gaap |
Assets
Assets
|
95761844 | USD |
| CY2018Q2 | us-gaap |
Assets Current
AssetsCurrent
|
32147556 | USD |
| CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
35178927 | USD |
| CY2018Q2 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
1380 | USD |
| CY2019Q2 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
7462 | USD |
| CY2018Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
20662 | USD |
| CY2019Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
20662 | USD |
| CY2018Q2 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
0 | USD |
| CY2019Q2 | us-gaap |
Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
|
0 | USD |
| CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24929844 | USD |
| CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31552533 | USD |
| CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23028153 | USD |
| CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3871400 | USD |
| CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31552533 | USD |
| CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4652980 | USD |
| CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2019Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2019Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33080543 | shares |
| CY2019Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33183730 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33080543 | shares |
| CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33183730 | shares |
| CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
33080 | USD |
| CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
33183 | USD |
| CY2018Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
3900000 | USD |
| CY2019Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
3200000 | USD |
| CY2018 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
0 | USD |
| CY2019 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
0 | USD |
| CY2018 | 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 |
| CY2018 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
5429985 | USD |
| CY2019 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
5229235 | USD |
| CY2018 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
0 | USD |
| CY2019 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
0 | USD |
| CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1186649 | USD |
| CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2343512 | USD |
| CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1838887 | USD |
| CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2715105 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
652238 | USD |
| CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
371593 | USD |
| CY2018Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
244835 | USD |
| CY2019Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
210033 | USD |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5498890 | USD |
| CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
387541 | USD |
| CY2018Q2 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
168972 | USD |
| CY2019Q2 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
168972 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5270856 | USD |
| CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
767256 | USD |
| CY2018Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
11224156 | USD |
| CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
11945358 | USD |
| CY2018Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
10555435 | USD |
| CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
11322691 | USD |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
228034 | USD |
| CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
379715 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
622667 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
680186 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
496082 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
24207 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
849349 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
675885 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
668721 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
20713 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
144956 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
159090 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
180628 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
53218 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
10555435 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
11322691 | USD |
| CY2018Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11224156 | USD |
| CY2019Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11945358 | USD |
| CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
43134 | USD |
| CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
52809 | USD |
| CY2019 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | |
| CY2019 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1.00 | |
| CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6102288 | USD |
| CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6253083 | USD |
| CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
11594541 | USD |
| CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
13272058 | USD |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
| CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
| CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
| CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
| CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.212 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.185 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.276 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2755 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.007 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.149 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.051 | |
| CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
-6000000 | USD |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.009 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.004 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.044 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | |
| CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6773781 | USD |
| CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5072931 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16186515 | USD |
| CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18859427 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3431969 | USD |
| CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3482361 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-111818 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4459940 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3960480 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-2433530 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-982302 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-139333 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-73671 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
23824 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-15679 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
718337 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
593533 | USD |
| CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1826754 | USD |
| CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2762919 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-107081 | USD |
| CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-90891 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
122760 | USD |
| CY2019 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
8039 | USD |
| CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
136835 | USD |
| CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-66229 | USD |
| CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1215214 | USD |
| CY2019 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-773800 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
110780 | USD |
| CY2019 | us-gaap |
Interest Expense
InterestExpense
|
116546 | USD |
| CY2018Q2 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
108750 | USD |
| CY2019Q2 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
108750 | USD |
| CY2019Q2 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P3Y | |
| CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
16373065 | USD |
| CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
15635986 | USD |
| CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
93662544 | USD |
| CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
95761844 | USD |
| CY2018Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4430214 | USD |
| CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2752694 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12165624 | USD |
| CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-13428849 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3717973 | USD |
| CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6757651 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20536577 | USD |
| CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
24057900 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19618484 | USD |
| CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15377066 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2140532 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9876848 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3068354 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4532750 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19618484 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5795801 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3904565 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2398875 | USD |
| CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3277825 | USD |
| CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15377066 | USD |
| CY2018Q2 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
29153172 | USD |
| CY2019Q2 | us-gaap |
Oil And Gas Property Full Cost Method Depletion
OilAndGasPropertyFullCostMethodDepletion
|
35275687 | USD |
| CY2018Q2 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
90392918 | USD |
| CY2019Q2 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
95622153 | USD |
| CY2018Q2 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
61239746 | USD |
| CY2019Q2 | us-gaap |
Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
|
60346466 | USD |
| CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
24561886 | USD |
| CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
25592798 | USD |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2536459 | USD |
| CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4829252 | USD |
| CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3663267 | USD |
| CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5182663 | USD |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16211641 | USD |
| CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5994927 | USD |
| CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4733747 | USD |
| CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2952955 | USD |
| CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3955194 | USD |
| CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17636823 | USD |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
182208 | USD |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
34322 | USD |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
26098 | USD |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
61843 | USD |
| CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
59945 | USD |
| CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
76666 | USD |
| CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
73289 | USD |
| CY2018Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
244835 | USD |
| CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
210033 | USD |
| CY2018Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
874886 | USD |
| CY2019Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
537755 | USD |
| CY2018Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
82940 | USD |
| CY2019Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
122382 | USD |
| CY2018Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
918 | USD |
| CY2019Q2 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
0 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
19282 | USD |
| CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
571083 | USD |
| CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
156791 | USD |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
59400000 | USD | |
| CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11594541 | USD |
| CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
13272058 | USD |
| CY2018 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
7846 | USD |
| CY2019 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
11509 | USD |
| CY2018Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
524507 | USD |
| CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
458278 | USD |
| CY2018Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
198558 | USD |
| CY2019Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
206198 | USD |
| CY2018Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
231920 | USD |
| CY2019Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
121679 | USD |
| CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
61270153 | USD |
| CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
60372884 | USD |
| CY2018Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
143223 | USD |
| CY2019Q2 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
154731 | USD |
| CY2018Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
112816 | USD |
| CY2019Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
128313 | USD |
| CY2018Q2 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
30407 | USD |
| CY2019Q2 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
26418 | USD |
| CY2018Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3941916 | USD |
| CY2019Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3168116 | USD |
| CY2018Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
2751289 | USD |
| CY2019Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
| CY2018Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
2751289 | USD |
| CY2019Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | USD |
| CY2018Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
160089 | USD |
| CY2019Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
0 | USD |
| CY2018Q2 | us-gaap |
Retainage Deposit
RetainageDeposit
|
11089 | USD |
| CY2019Q2 | us-gaap |
Retainage Deposit
RetainageDeposit
|
8019 | USD |
| CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
35498754 | USD |
| CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
37603762 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
8537871 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
11066911 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
10249566 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
11426864 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
40773527 | USD |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
12307079 | USD |
| CY2018Q4 | us-gaap |
Revenues
Revenues
|
11048118 | USD |
| CY2019Q1 | us-gaap |
Revenues
Revenues
|
9501028 | USD |
| CY2019Q2 | us-gaap |
Revenues
Revenues
|
10373396 | USD |
| CY2019 | us-gaap |
Revenues
Revenues
|
43229621 | USD |
| CY2018Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
89773 | USD |
| CY2019Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
100500 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1366764 | USD |
| CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
888162 | USD |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.040 | |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.418 | |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0269 | |
| CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y9M26D | |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
68469855 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
77289479 | USD |
| CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
80125858 | USD |
| CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
|
-6100000 | USD |
| CY2018Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
122760 | USD |
| CY2019Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
130799 | USD |
| CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
571083 | USD |
| CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
156791 | USD |
| CY2018Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33178535 | shares |
| CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33169718 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33126469 | shares |
| CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33160283 | shares |
| CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">    The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include (a) reserve quantities and estimated future cash flows associated with proved reserves, which significantly impact depletion expense and potential impairments of oil and natural gas properties, (b) asset retirement obligations, (c) stock-based compensation, (d) fair values of derivative assets and liabilities, (e) income taxes and the valuation of deferred tax assets and (f) commitments and contingencies. We analyze our estimates based on historical experience and various other assumptions that we believe to be reasonable. While we believe that our estimates and assumptions used in preparation of the consolidated financial statements are appropriate, actual results could differ from those estimates.</font></div></div> |
