2019 Q4 Form 10-K Financial Statement

#000162828020002453 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $336.5M $1.563B $416.0M
YoY Change -19.11% 0.74% 4.55%
Cost Of Revenue $24.32M $508.8M $37.12M
YoY Change -34.48% 4.52% 37.98%
Gross Profit $256.9M $1.054B $378.8M
YoY Change -32.18% -0.99% 2.11%
Gross Profit Margin 76.37% 67.45% 91.08%
Selling, General & Admin $79.49M $554.4M $82.68M
YoY Change -3.86% 3.83% -5.83%
% of Gross Profit 30.94% 52.58% 21.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $143.5M $550.1M $133.8M
YoY Change 7.2% 13.04% 21.98%
% of Gross Profit 55.83% 52.18% 35.32%
Operating Expenses $223.7M $1.108B $217.6M
YoY Change 2.83% 15.13% 9.93%
Operating Profit -$1.444B -$1.704B $156.5M
YoY Change -1022.93% -527.03% -9.56%
Interest Expense -$84.30M $141.8M -$26.22M
YoY Change 221.54% -0.09% 48.95%
% of Operating Profit -16.75%
Other Income/Expense, Net $32.00K -$306.2M -$1.057M
YoY Change -103.03% -1071.17% -628.5%
Pretax Income -$1.499B -$2.010B $134.0M
YoY Change -1218.6% -566.89% -13.88%
Income Tax $315.8M -$7.563M $0.00
% Of Pretax Income 0.0%
Net Earnings -$1.815B -$2.002B $134.0M
YoY Change -1454.28% -565.06% -14.39%
Net Earnings / Revenue -539.35% -128.1% 32.22%
Basic Earnings Per Share -$11.36 -$12.49 $0.78
Diluted Earnings Per Share -$11.36 -$12.49 $0.78
COMMON SHARES
Basic Shares Outstanding 159.7M shares 160.3M shares 173.3M shares
Diluted Shares Outstanding 160.3M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.060M $6.060M $52.30M
YoY Change -88.41% -88.41% -47.49%
Cash & Equivalents $6.060M $6.060M $52.30M
Short-Term Investments
Other Short-Term Assets $130.6M $130.6M $31.37M
YoY Change 316.44% 316.44% -62.52%
Inventory
Prepaid Expenses
Receivables $121.2M $169.2M $210.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $305.9M $305.9M $316.4M
YoY Change -3.31% -3.31% -13.45%
LONG-TERM ASSETS
Property, Plant & Equipment $3.464B $3.521B $5.479B
YoY Change -36.79% -35.74% 7.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $32.04M $32.04M $236.1M
YoY Change -86.43% -86.43% -21.84%
Other Assets $15.54M $23.67M $13.80M
YoY Change 12.58% 23.6% -30.34%
Total Long-Term Assets $3.577B $3.577B $5.735B
YoY Change -37.63% -37.63% 5.37%
TOTAL ASSETS
Total Short-Term Assets $305.9M $305.9M $316.4M
Total Long-Term Assets $3.577B $3.577B $5.735B
Total Assets $3.883B $3.883B $6.051B
YoY Change -35.83% -35.83% 4.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $415.2M $415.2M $518.4M
YoY Change -19.9% -19.9% -6.36%
Accrued Expenses $35.05M $35.05M $0.00
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $631.0K $631.0K $651.0K
YoY Change -3.07% -3.07% 4.66%
Total Short-Term Liabilities $451.2M $451.2M $539.4M
YoY Change -16.36% -16.36% -8.09%
LONG-TERM LIABILITIES
Long-Term Debt $1.978B $1.978B $2.087B
YoY Change -5.21% -5.21% 2.38%
Other Long-Term Liabilities $135.9M $135.9M $0.00
YoY Change 44.64% -100.0%
Total Long-Term Liabilities $2.117B $2.114B $2.087B
YoY Change 1.45% -3.06% 2.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $451.2M $451.2M $539.4M
Total Long-Term Liabilities $2.117B $2.114B $2.087B
Total Liabilities $2.568B $2.568B $2.723B
YoY Change -5.69% -5.69% 0.63%
SHAREHOLDERS EQUITY
Retained Earnings -$2.848B -$845.4M
YoY Change 236.86% -33.74%
Common Stock $1.597M $1.630M
YoY Change -2.02% -10.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.315B $1.315B $3.328B
YoY Change
Total Liabilities & Shareholders Equity $3.883B $3.883B $6.051B
YoY Change -35.83% -35.83% 4.19%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$1.815B -$2.002B $134.0M
YoY Change -1454.28% -565.06% -14.39%
Depreciation, Depletion And Amortization $143.5M $550.1M $133.8M
YoY Change 7.2% 13.04% 21.98%
Cash From Operating Activities $106.6M $724.0M $155.5M
YoY Change -31.41% -7.92% -17.39%
INVESTING ACTIVITIES
Capital Expenditures -$73.85M -$725.1M -$122.7M
YoY Change -39.82% -20.05% -57.27%
Acquisitions
YoY Change
Other Investing Activities $37.73M $3.241M $427.0K
YoY Change 8735.13% -65.49% -107.76%
Cash From Investing Activities -$36.12M -$674.8M -$122.3M
YoY Change -70.46% -0.31% -58.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $30.00M
YoY Change -85.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -74.58M -$95.46M -105.5M
YoY Change -29.28% -39.06% -233.66%
NET CHANGE
Cash From Operating Activities 106.6M $724.0M 155.5M
Cash From Investing Activities -36.12M -$674.8M -122.3M
Cash From Financing Activities -74.58M -$95.46M -105.5M
Net Change In Cash -4.064M -$46.24M -72.27M
YoY Change -94.38% -2.16% 182.32%
FREE CASH FLOW
Cash From Operating Activities $106.6M $724.0M $155.5M
Capital Expenditures -$73.85M -$725.1M -$122.7M
Free Cash Flow $180.5M $1.449B $278.2M
YoY Change -35.12% -14.42% -41.48%

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CY2017 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
12523000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-210148000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
49904000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17780000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3725000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1542000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1041000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-306228000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
31532000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-118820000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2009921000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
430491000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
436961000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7563000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1809000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-2002358000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
430560000 USD
CY2017 us-gaap Net Income Loss
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435152000 USD
CY2019 us-gaap Earnings Per Share Basic
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-12.49
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.46
CY2017 us-gaap Earnings Per Share Basic
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2.42
CY2019 us-gaap Earnings Per Share Diluted
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-12.49
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.45
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.41
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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160341125 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
174675840 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
179834146 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160341125 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175398706 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
180253024 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-2002358000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
430560000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
435152000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
9193000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-15487000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
12519000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9193000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-15487000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12519000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1993165000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
415073000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
447671000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2016Q4 us-gaap Stockholders Equity
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2183892000 USD
CY2017 us-gaap Net Income Loss
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435152000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12519000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10615000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
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459436000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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11332000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
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200251000 USD
CY2017 gpor Deferred Income Tax Expense Benefit Including Discontinued Operations
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1690000 USD
CY2019 us-gaap Amortization Of Financing Costs
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6328000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2017Q4 us-gaap Stockholders Equity
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3101614000 USD
CY2018 us-gaap Net Income Loss
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430560000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15487000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2018Q4 us-gaap Stockholders Equity
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3327768000 USD
CY2019 us-gaap Net Income Loss
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-2002358000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9193000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10677000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
30688000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2019Q4 us-gaap Stockholders Equity
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1314592000 USD
CY2019 us-gaap Net Income Loss
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-2002358000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
430560000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
435152000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3939000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4119000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1611000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
550108000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
486664000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
364629000 USD
CY2019 us-gaap Impairment Of Oil And Gas Properties
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2039770000 USD
CY2018 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2017 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4911000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
6799000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
6369000 USD
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-210289000 USD
CY2018 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
49625000 USD
CY2017 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-18513000 USD
CY2019 gpor Gain Losson Extinguishmentof Debt Net
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48630000 USD
CY2018 gpor Gain Losson Extinguishmentof Debt Net
GainLossonExtinguishmentofDebtNet
0 USD
CY2017 gpor Gain Losson Extinguishmentof Debt Net
GainLossonExtinguishmentofDebtNet
0 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
85230000 USD
CY2018 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-65051000 USD
CY2017 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
188802000 USD
CY2019 gpor Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
-7563000 USD
CY2018 gpor Deferred Income Tax Expense Benefit Including Discontinued Operations
DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations
1208000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6121000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5011000 USD
CY2019 gpor Equity Method Investment Realized Gain Losson Disposaland Other Assets
EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets
220000 USD
CY2018 gpor Equity Method Investment Realized Gain Losson Disposaland Other Assets
EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets
124768000 USD
CY2017 gpor Equity Method Investment Realized Gain Losson Disposaland Other Assets
EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets
12523000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2457000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3206000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-88990000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
63427000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
35879000 USD
CY2019 gpor Increase Decreasein Accounts Receivable Joint Operationsand Other
IncreaseDecreaseinAccountsReceivableJointOperationsandOther
25478000 USD
CY2018 gpor Increase Decreasein Accounts Receivable Joint Operationsand Other
IncreaseDecreaseinAccountsReceivableJointOperationsandOther
-12943000 USD
CY2017 gpor Increase Decreasein Accounts Receivable Joint Operationsand Other
IncreaseDecreaseinAccountsReceivableJointOperationsandOther
9573000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
0 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-16000 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-5586000 USD
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
5695000 USD
CY2017 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1777000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-915000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4066000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7866000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-19548000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9768000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
106375000 USD
CY2019 gpor Increase Decrease In Asset Retirement Obligation
IncreaseDecreaseInAssetRetirementObligation
-273000 USD
CY2018 gpor Increase Decrease In Asset Retirement Obligation
IncreaseDecreaseInAssetRetirementObligation
-719000 USD
CY2017 gpor Increase Decrease In Asset Retirement Obligation
IncreaseDecreaseInAssetRetirementObligation
-3057000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
723993000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
786271000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
679889000 USD
CY2019 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
0 USD
CY2018 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
0 USD
CY2017 us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-8000 USD
CY2019 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
5021000 USD
CY2018 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
7870000 USD
CY2017 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
19372000 USD
CY2019 gpor Paymentto Acquire Oiland Gas Propertyand Equipment Net
PaymenttoAcquireOilandGasPropertyandEquipmentNet
0 USD
CY2018 gpor Paymentto Acquire Oiland Gas Propertyand Equipment Net
PaymenttoAcquireOilandGasPropertyandEquipmentNet
0 USD
CY2017 gpor Paymentto Acquire Oiland Gas Propertyand Equipment Net
PaymenttoAcquireOilandGasPropertyandEquipmentNet
1348657000 USD
CY2019 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
720057000 USD
CY2018 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
899083000 USD
CY2017 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
1064678000 USD
CY2019 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
48527000 USD
CY2018 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
5114000 USD
CY2017 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
4866000 USD
CY2019 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
267000 USD
CY2018 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
351000 USD
CY2017 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
1569000 USD
CY2019 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
226487000 USD
CY2017 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
432000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2319000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
55280000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1945000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
446000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
7376000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-674771000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-676874000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Repayments Of Debt
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877697000 USD
CY2018 us-gaap Repayments Of Debt
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220575000 USD
CY2017 us-gaap Repayments Of Debt
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365276000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
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952000000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
265000000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
365000000 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
450000000 USD
CY2019 us-gaap Repayments Of Senior Debt
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138786000 USD
CY2018 us-gaap Repayments Of Senior Debt
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0 USD
CY2017 us-gaap Repayments Of Senior Debt
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0 USD
CY2019 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2951000 USD
CY2019 us-gaap Payments Of Loan Costs
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288000 USD
CY2018 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
831000 USD
CY2017 us-gaap Payments Of Loan Costs
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14350000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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30688000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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432961000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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200251000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
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-5364000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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-95459000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-156657000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-46237000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-47260000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1361318000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52297000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99557000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1460875000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6060000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52297000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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99557000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
142664000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
132995000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
107548000 USD
CY2019 us-gaap Income Taxes Paid Net
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-1794000 USD
CY2017 us-gaap Income Taxes Paid Net
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-1105000 USD
CY2019 gpor Capitalized Stock Based Compensation
CapitalizedStockBasedCompensation
5766000 USD
CY2018 gpor Capitalized Stock Based Compensation
CapitalizedStockBasedCompensation
4533000 USD
CY2017 gpor Capitalized Stock Based Compensation
CapitalizedStockBasedCompensation
4246000 USD
CY2019 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
6883000 USD
CY2018 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
1452000 USD
CY2017 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
42270000 USD
CY2019 gpor Asset Retirement Obligation Removed Due To Divestiture
AssetRetirementObligationRemovedDueToDivestiture
30146000 USD
CY2018 gpor Asset Retirement Obligation Removed Due To Divestiture
AssetRetirementObligationRemovedDueToDivestiture
0 USD
CY2017 gpor Asset Retirement Obligation Removed Due To Divestiture
AssetRetirementObligationRemovedDueToDivestiture
0 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3372000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4470000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9470000 USD
CY2019 gpor Noncashor Part Noncash Acquisition Contingent Consideration
NoncashorPartNoncashAcquisitionContingentConsideration
-1137000 USD
CY2018 gpor Noncashor Part Noncash Acquisition Contingent Consideration
NoncashorPartNoncashAcquisitionContingentConsideration
0 USD
CY2017 gpor Noncashor Part Noncash Acquisition Contingent Consideration
NoncashorPartNoncashAcquisitionContingentConsideration
0 USD
CY2019 gpor Foreign Currency Translation Gain Loss On Investment In Equity Method Investment
ForeignCurrencyTranslationGainLossOnInvestmentInEquityMethodInvestment
9193000 USD
CY2018 gpor Foreign Currency Translation Gain Loss On Investment In Equity Method Investment
ForeignCurrencyTranslationGainLossOnInvestmentInEquityMethodInvestment
-15487000 USD
CY2017 gpor Foreign Currency Translation Gain Loss On Investment In Equity Method Investment
ForeignCurrencyTranslationGainLossOnInvestmentInEquityMethodInvestment
12519000 USD
CY2019 gpor Accounts Receivable Collection Period
AccountsReceivableCollectionPeriod
P30D
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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0 USD
CY2019 us-gaap Impairment Of Oil And Gas Properties
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2000000000.0 USD
CY2019 gpor Conversion Ratio Gas To Barrels Of Oil
ConversionRatioGasToBarrelsOfOil
6
CY2019Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
1700000000 USD
CY2018Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
2900000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-51709000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-39190000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-54677000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-45484000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019 gpor Accounts Receivable Collection Period
AccountsReceivableCollectionPeriod
P30D
CY2018 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities as of the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ materially from those estimates. Significant estimates with regard to these financial statements include the estimate of proved oil and gas reserve quantities and the related present value of estimated future net cash flows there from, the amount and timing of asset retirement obligations, the realization of deferred tax assets, the fair value determination of acquired assets and liabilities and the realization of future net operating loss carryforwards available as reductions of income tax expense. The estimate of the Company’s oil and gas reserves is used to compute depletion, depreciation, amortization and impairment of oil and gas properties.</span></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</span></div>Certain reclassifications have been made to prior period financial statements and related disclosures to conform to current period presentation. These reclassifications have no impact on previous reported total assets, total liabilities, net (loss) income or total operating cash flows.
CY2019Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9200000 USD
CY2019Q3 gpor Disposal Group Including Discontinued Operation Contingent Payment Period
DisposalGroupIncludingDiscontinuedOperationContingentPaymentPeriod
P2Y
CY2019 gpor Asset Retirement Obligation Liabilities Removed Due To Divestitures
AssetRetirementObligationLiabilitiesRemovedDueToDivestitures
30000000.0 USD
CY2019 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
7000000.0 USD
CY2019Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
10595735000 USD
CY2018Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
10026836000 USD
CY2019Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
91198000 USD
CY2018Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
87146000 USD
CY2019Q4 us-gaap Land
Land
5521000 USD
CY2018Q4 us-gaap Land
Land
5521000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10692454000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10119503000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7228660000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4640098000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3463794000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5479405000 USD
CY2019 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
2000000000.0 USD
CY2018 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 USD
CY2019 gpor Capitalized Costsof Unproved Properties Period Cost
CapitalizedCostsofUnprovedPropertiesPeriodCost
30100000 USD
CY2018 gpor Capitalized Costsof Unproved Properties Period Cost
CapitalizedCostsofUnprovedPropertiesPeriodCost
37700000 USD
CY2017 gpor Capitalized Costsof Unproved Properties Period Cost
CapitalizedCostsofUnprovedPropertiesPeriodCost
35700000 USD
CY2019 gpor Depletionper Mc Fof Gas Equivalent
DepletionperMCFofGasEquivalent
1.08 usd_per_mcf
CY2018 gpor Depletionper Mc Fof Gas Equivalent
DepletionperMCFofGasEquivalent
0.96 usd_per_mcf
CY2017 gpor Depletionper Mc Fof Gas Equivalent
DepletionperMCFofGasEquivalent
0.90 usd_per_mcf
CY2019 us-gaap Acquisition Costs
AcquisitionCosts
9089000 USD
CY2018 us-gaap Acquisition Costs
AcquisitionCosts
98870000 USD
CY2017 us-gaap Acquisition Costs
AcquisitionCosts
756963000 USD
CY2016 us-gaap Acquisition Costs
AcquisitionCosts
806982000 USD
CY2019Q4 us-gaap Acquisition Costs Cumulative
AcquisitionCostsCumulative
1671904000 USD
CY2019 us-gaap Exploration Costs
ExplorationCosts
259000 USD
CY2018 us-gaap Exploration Costs
ExplorationCosts
0 USD
CY2017 us-gaap Exploration Costs
ExplorationCosts
0 USD
CY2016 us-gaap Exploration Costs
ExplorationCosts
0 USD
CY2019Q4 us-gaap Exploration Costs Cumulative
ExplorationCostsCumulative
259000 USD
CY2019 us-gaap Development Costs
DevelopmentCosts
1213000 USD
CY2018 us-gaap Development Costs
DevelopmentCosts
548000 USD
CY2017 us-gaap Development Costs
DevelopmentCosts
869000 USD
CY2016 us-gaap Development Costs
DevelopmentCosts
10325000 USD
CY2019Q4 us-gaap Development Costs Cumulative
DevelopmentCostsCumulative
12955000 USD
CY2019 gpor Interest Cost Capitalized Not Subjectto Amortization
InterestCostCapitalizedNotSubjecttoAmortization
888000 USD
CY2018 gpor Interest Cost Capitalized Not Subjectto Amortization
InterestCostCapitalizedNotSubjecttoAmortization
413000 USD
CY2017 gpor Interest Cost Capitalized Not Subjectto Amortization
InterestCostCapitalizedNotSubjecttoAmortization
247000 USD
CY2016 gpor Interest Cost Capitalized Not Subjectto Amortization
InterestCostCapitalizedNotSubjecttoAmortization
0 USD
CY2019Q4 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
1548000 USD
CY2019 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
11449000 USD
CY2018 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
99831000 USD
CY2017 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
758079000 USD
CY2016 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
817307000 USD
CY2019Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
1686666000 USD
CY2019Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
1686666000 USD
CY2018Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
2900000000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
5935000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
79952000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
75100000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1827000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
273000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
719000 USD
CY2019 gpor Asset Retirement Obligation Removed Due To Divestiture
AssetRetirementObligationRemovedDueToDivestiture
30146000 USD
CY2018 gpor Asset Retirement Obligation Removed Due To Divestiture
AssetRetirementObligationRemovedDueToDivestiture
0 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3939000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4119000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
948000 USD
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-375000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
60355000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
79952000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
32044000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
236121000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-210148000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
49904000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17780000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
421326000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
471733000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
1260075000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
1302488000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
132569000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
239975000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
163241000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
94575000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
625012000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1729778000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
755374000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-76523000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
253451000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-37102000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
23751000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
30733000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
631000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
651000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1978020000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2086765000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
631000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
120663000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
694000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
330194000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
604186000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
946034000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2002402000 USD
CY2019Q3 gpor Debt Instrument Repurchase Amount Authorized Amount
DebtInstrumentRepurchaseAmountAuthorizedAmount
100000000 USD
CY2019Q4 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
200000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
142664000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
132995000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
107548000 USD
CY2019 gpor Debt Instrument Increase Decrease Accrued Interest
DebtInstrumentIncreaseDecreaseAccruedInterest
-3834000 USD
CY2018 gpor Debt Instrument Increase Decrease Accrued Interest
DebtInstrumentIncreaseDecreaseAccruedInterest
7266000 USD
CY2017 gpor Debt Instrument Increase Decrease Accrued Interest
DebtInstrumentIncreaseDecreaseAccruedInterest
12524000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3372000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4470000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
9470000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6328000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6121000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5011000 USD
CY2019 us-gaap Interest Expense
InterestExpense
141786000 USD
CY2018 us-gaap Interest Expense
InterestExpense
141912000 USD
CY2017 us-gaap Interest Expense
InterestExpense
115613000 USD
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2018Q2 gpor Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
100000000 USD
CY2018Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
20700000 shares
CY2018 gpor Stock Repurchasedand Retired During Period Value Net Of Tax
StockRepurchasedandRetiredDuringPeriodValueNetOfTax
200000000.0 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
100000 shares
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
700000 USD
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
12500000 shares
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10700000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11300000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10600000 USD
CY2019 gpor Capitalized Stock Based Compensation
CapitalizedStockBasedCompensation
5800000 USD
CY2018 gpor Capitalized Stock Based Compensation
CapitalizedStockBasedCompensation
4500000 USD
CY2017 gpor Capitalized Stock Based Compensation
CapitalizedStockBasedCompensation
4200000 USD
CY2019 gpor Sharebased Compensation Arrangementby Sharebased Payment Award Expected Award Performance Period
SharebasedCompensationArrangementbySharebasedPaymentAwardExpectedAwardPerformancePeriod
P2Y
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
121200000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
210200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
36415000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22569000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
115000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
90000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
30000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59219000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1781000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
57438000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
24960000 USD
CY2019 gpor Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
22440000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
2172000 USD
CY2019 gpor Variable Lease Cost Related Party
VariableLeaseCostRelatedParty
66924000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
834000 USD
CY2019 us-gaap Lease Cost
LeaseCost
117330000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
182000 USD
CY2019 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
24263000 USD
CY2019 gpor Operating Lease Payments Use Related Party
OperatingLeasePaymentsUseRelatedParty
84750000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0352
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-1530000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2167000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-7000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
253000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3362000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7556000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1530000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-118000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-322000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3602000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7563000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1809000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2009921000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
430491000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
436961000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-422083000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
90403000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
152936000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-28316000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-511000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2299000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3372000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1078000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5731000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
190034000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
439464000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-91039000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-158704000 USD
CY2019 gpor Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Valuation Allowance Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsValuationAllowanceTaxCutsandJobsActof2017Amount
0 USD
CY2018 gpor Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Valuation Allowance Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsValuationAllowanceTaxCutsandJobsActof2017Amount
0 USD
CY2017 gpor Effective Income Tax Rate Reconciliation Changein Deferred Tax Assets Valuation Allowance Tax Cutsand Jobs Actof2017 Amount
EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxAssetsValuationAllowanceTaxCutsandJobsActof2017Amount
-190487000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7563000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1809000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
269851000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
164363000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
120626000 USD
CY2019Q4 gpor Deferred Tax Asset Oiland Gas Property Basis Difference
DeferredTaxAssetOilandGasPropertyBasisDifference
289850000 USD
CY2018Q4 gpor Deferred Tax Asset Oiland Gas Property Basis Difference
DeferredTaxAssetOilandGasPropertyBasisDifference
3595000 USD
CY2017Q4 gpor Deferred Tax Asset Oiland Gas Property Basis Difference
DeferredTaxAssetOilandGasPropertyBasisDifference
151260000 USD
CY2019Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
58951000 USD
CY2018Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
8620000 USD
CY2017Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
12343000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1440000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
616000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
813000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
370000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
369000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
369000 USD
CY2019Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
297000 USD
CY2018Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
269000 USD
CY2017Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
255000 USD
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<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Litigation and Regulatory Proceedings</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is involved in a number of litigation and regulatory proceedings that may result in material liabilities, including those described below. Many of these proceedings are in early stages, and many of them seek or may seek damages and penalties, the amount of which is indeterminate. The Company's total accrued liabilities in respect of litigation and regulatory proceedings is determined on a case-by-case basis and represents an estimate of probable losses after considering, among other factors, the progress of each case or proceeding, its experience and the experience of others in similar cases or proceedings, and the opinions and views of legal counsel. Significant judgment is required in making these estimates and their final liabilities may ultimately be materially different.</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company, along with a number of other oil and gas companies, has been named as a defendant in two separate complaints, one filed by the State of Louisiana and the Parish of Cameron in the 38th Judicial District Court for the Parish of Cameron on February 9, 2016 and the other filed by the State of Louisiana and the District Attorney for the 15</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">th</sup></span><span style="font-family:inherit;font-size:10pt;"> Judicial District of the State of Louisiana in the 15</span><span style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">th</sup></span><span style="font-family:inherit;font-size:10pt;"> Judicial District Court for the Parish of Vermilion on July 29, 2016 (together, the "Complaints"). The Complaints allege that certain of the defendants’ operations violated the State and Local Coastal Resources Management Act of 1978, as amended, and the rules, regulations, orders and ordinances adopted thereunder (the "CZM Laws") by causing substantial damage to land and waterbodies located in the coastal zone of the relevant Parish. The plaintiffs seek damages and other appropriate relief under the CZM Laws, including the payment of costs necessary to clear, re-vegetate, detoxify and otherwise restore the affected coastal zone of the relevant Parish to its original condition, actual restoration of such coastal zone to its original condition, and the payment of reasonable attorney fees and legal expenses and interest. The United States District Court for the Western District of Louisiana issued orders remanding the cases to their respective state court, and the defendants have appealed the remand orders to the 5th Circuit Court of Appeals.</span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In July 2019, Pigeon Land Company, Inc., a successor in interest to certain of the Company's legacy Louisiana properties, filed an action against the Company and a number of other oil and gas companies in the 16th Judicial District Court for the Parish of Iberia in Louisiana. The suit alleges negligence, strict liability and various violations of Louisiana statutes relating to property damage in connection with the historic development of the Company's Louisiana properties and seeks unspecified damages (including punitive damages), an injunction to return the affected property to its original condition, and the payment of reasonable attorney fees and legal expenses and interest. </span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In September 2019, a stockholder of Mammoth Energy filed a derivative action on behalf of Mammoth Energy against members of Mammoth Energy’s board of directors, including a director designated by the Company, and its significant stockholders, including the Company, in the United States District Court for the Western District of Oklahoma. In January 2020, plaintiffs consolidated actions against the same defendants in the United States District Court for the District of Delaware.  The consolidated and amended complaint alleges, among other things, that the Company breached its fiduciary duties and misappropriated information as a controlling shareholder of Mammoth Energy in connection with Mammoth Energy’s activities in Puerto Rico following Hurricane Maria and the Company's secondary offering of Mammoth Energy common stock in June 2018. The complaint seeks unspecified damages, the payment of reasonable attorney fees and legal expenses and interest and to force Mammoth Energy and its board of directors to make specified corporate governance reforms.</span></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In October 2019, Saydee Resources, LLC, on behalf of itself and a class of similarly situated royalty holders, filed an action against the Company in the District Court of Grady County Oklahoma. The suit alleges that the Company underpaid royalty holders and seeks unspecified damages for breach of contract, tortious breach of contract, fraud and unjust enrichment.</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In October 2019, Kelsie Wagner, in her capacity as trustee of various trusts and on behalf of the trusts and other similarly situated royalty owners, filed an action against us in the District Court of Grady County, Oklahoma.  The suit alleges that the Company underpaid royalty owners and seeks unspecified damages for violations of the Oklahoma Production Revenue Standards Act and fraud.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">SEC Investigation</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The SEC has commenced an investigation with respect to certain actions by former Company management, including alleged improper personal use of Company assets, and potential violations by former management and the Company of the Sarbanes-Oxley Act of 2002 in connection with such actions. We have fully cooperated and intend to continue to cooperate fully with the SEC’s investigation. Although it is not possible to predict the ultimate resolution or financial liability with respect to this matter, the Company believes that the outcome of this matter will not have a material effect on the Company's business, financial condition or results of operations.</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Business Operations</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is involved in various lawsuits and disputes incidental to its business operations, including commercial disputes, personal injury claims, royalty claims, property damage claims and contract actions. </span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Environmental Contingencies</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The nature of the oil and gas business carries with it certain environmental risks for Gulfport and its subsidiaries. They have implemented various policies, programs, procedures, training and audits to reduce and mitigate such environmental risks. They conduct periodic reviews, on a company-wide basis, to assess changes in their environmental risk profile. Environmental reserves are established for environmental liabilities for which economic losses are probable and reasonably estimable. The Company manages its exposure to environmental liabilities in acquisitions by using an evaluation process that seeks to identify pre-existing contamination or compliance concerns and address the potential liability. Depending on the extent of an identified environmental concern, they may, among other things, exclude a property from the transaction, require the seller to remediate the property to their satisfaction in an acquisition or agree to assume liability for the remediation of the property.</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company received several Finding of Violation (“FOVs”) from the United States Environmental Protection Agency ("USEPA") alleging violations of the Clean Air Act in Ohio. The first FOV for </span><span style="font-family:inherit;font-size:10pt;"><span>one</span></span><span style="font-family:inherit;font-size:10pt;"> site was dated December 11, 2013.  </span><span style="font-family:inherit;font-size:10pt;"><span>Two</span></span><span style="font-family:inherit;font-size:10pt;"> subsequent FOVs incorporated and expanded the scope on January 4, 2017 and April 15, 2019.  The Company entered into a settlement with the Department of Justice and USEPA agreeing to pay </span><span style="font-family:inherit;font-size:10pt;"><span>$1.7 million</span></span><span style="font-family:inherit;font-size:10pt;"> and invest in improvements at </span><span style="font-family:inherit;font-size:10pt;"><span>17</span></span><span style="font-family:inherit;font-size:10pt;"> well pads. The settlement was filed with the U.S. District Court for the Southern District of Ohio in January 2020, and is pending approval.  </span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Other Matters</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Based on management’s current assessment, they are of the opinion that no pending or threatened lawsuit or dispute relating to its business operations is likely to have a material adverse effect on their future consolidated financial position, results of operations or cash flows. The final resolution of such matters could exceed amounts accrued, however, and actual results could differ materially from management’s estimates.</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Insurance Proceeds</span></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For the years ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> the Company was reimbursed </span><span style="font-family:inherit;font-size:10pt;"><span>$0.1 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$0.2 million</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, net of related legal fees by its insurance provider, which is included in other expense (income) in the accompanying consolidated statements of operations. There were </span><span style="font-family:inherit;font-size:10pt;"><span>no</span></span><span style="font-family:inherit;font-size:10pt;"> insurance proceeds received in the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Gulfport operates in the oil and natural gas industry principally in the states of Ohio and Oklahoma with sales to refineries, re-sellers such as marketers, and other end users. While certain of these customers are affected by periodic downturns in the economy in general or in their specific segment of the oil and gas industry, Gulfport believes that its level of credit-related losses due to such economic fluctuations has been immaterial and will continue to be immaterial to the Company’s results of operations in the long term.</span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company maintains cash balances at several banks. Accounts at each institution are insured by the Federal Deposit Insurance Corporation up to </span><span style="font-family:inherit;font-size:10pt;"><span>$250,000</span></span><span style="font-family:inherit;font-size:10pt;">. At </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, Gulfport held cash in excess of insured limits in these banks totaling </span><span style="font-family:inherit;font-size:10pt;"><span>$5.6 million</span></span><span style="font-family:inherit;font-size:10pt;">.</span></div><span style="font-family:inherit;font-size:10pt;">During the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;">one</span><span style="font-family:inherit;font-size:10pt;"> customer accounted for approximately </span><span style="font-family:inherit;font-size:10pt;"><span>14%</span></span><span style="font-family:inherit;font-size:10pt;"> of the Company's total sales. During the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, two customers accounted for approximately </span><span style="font-family:inherit;font-size:10pt;"><span>17%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>10%</span></span><span style="font-family:inherit;font-size:10pt;"> of the Company's total sales. During the year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;">, one customer accounted for approximately </span><span style="font-family:inherit;font-size:10pt;"><span>40%</span></span> of the Company's total sales. The Company does not believe that the loss of any of these customers would have a material adverse effect on its natural gas, oil and condensate and NGL sales as alternative customers are readily available.
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ResultsOfOperationsProductionOrLiftingCosts
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ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
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ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
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CY2017 us-gaap Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
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ImpairmentOfOilAndGasProperties
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ImpairmentOfOilAndGasProperties
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ResultsOfOperationsIncomeTaxExpense
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ResultsOfOperationsIncomeTaxExpense
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ResultsOfOperationsIncomeTaxExpense
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CY2018 us-gaap Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs
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DepletionperMCFofGasEquivalent
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CY2018 gpor Depletionper Mc Fof Gas Equivalent
DepletionperMCFofGasEquivalent
0.96 usd_per_mcf
CY2017 gpor Depletionper Mc Fof Gas Equivalent
DepletionperMCFofGasEquivalent
0.90 usd_per_mcf
CY2019 srt Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
1100 Bcfe
CY2019Q4 gpor Proved Developedand Undeveloped Reserve Decrease Percentage
ProvedDevelopedandUndevelopedReserveDecreasePercentage
0.005
CY2018 srt Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
711.2 Bcfe
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
10451179000 USD
CY2018Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
14483197000 USD
CY2017Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
11202692000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
2058374000 USD
CY2018Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
2437853000 USD
CY2017Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
3005217000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
4512940000 USD
CY2018Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
5067554000 USD
CY2017Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
2152821000 USD
CY2019Q4 gpor Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Taxes
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionTaxes
332525000 USD
CY2018Q4 gpor Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Taxes
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionTaxes
455840000 USD
CY2017Q4 gpor Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Taxes
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionTaxes
289944000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
0 USD
CY2018Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
943293000 USD
CY2017Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
573965000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
3547340000 USD
CY2018Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
5578657000 USD
CY2017Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
5180745000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
1843753000 USD
CY2018Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
2595932000 USD
CY2017Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
2537181000 USD
CY2019Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
1703587000 USD
CY2018Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2982725000 USD
CY2017Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
2643564000 USD
CY2019 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
734354000 USD
CY2018 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
1063215000 USD
CY2017 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
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NetChangesInPricesProductionCostsAndDevelopment
-1372443000 USD
CY2018 gpor Net Changes In Prices Production Costs And Development
NetChangesInPricesProductionCostsAndDevelopment
590519000 USD
CY2017 gpor Net Changes In Prices Production Costs And Development
NetChangesInPricesProductionCostsAndDevelopment
913714000 USD
CY2019 srt Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
0 USD
CY2018 srt Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
0 USD
CY2017 srt Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
703866000 USD
CY2019 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
388151000 USD
CY2018 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
519137000 USD
CY2017 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
618039000 USD
CY2019 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
405979000 USD
CY2018 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
402156000 USD
CY2017 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
390673000 USD
CY2019 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-321397000 USD
CY2018 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-356933000 USD
CY2017 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
155200000 USD
CY2019 srt Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
48547000 USD
CY2018 srt Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
25882000 USD
CY2017 srt Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
0 USD
CY2019 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
298273000 USD
CY2018 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
264356000 USD
CY2017 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
68804000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
15373000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
115116000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
156480000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-69000 USD
CY2019 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
424628000 USD
CY2018 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-185157000 USD
CY2017 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-231545000 USD
CY2019 gpor Change In Production Rates And Other
ChangeInProductionRatesAndOther
-319428000 USD
CY2018 gpor Change In Production Rates And Other
ChangeInProductionRatesAndOther
194180000 USD
CY2017 gpor Change In Production Rates And Other
ChangeInProductionRatesAndOther
93030000 USD
CY2019 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
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-1279138000 USD
CY2018 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
339161000 USD
CY2017 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
1955524000 USD
CY2019Q1 us-gaap Revenues
Revenues
320578000 USD
CY2019Q2 us-gaap Revenues
Revenues
458994000 USD
CY2019Q3 us-gaap Revenues
Revenues
285175000 USD
CY2019Q4 us-gaap Revenues
Revenues
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CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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OperatingIncomeLoss
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CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-179331000 USD
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IncomeTaxExpenseBenefit
-144047000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
315815000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
62242000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-484802000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2019Q3 us-gaap Earnings Per Share Basic
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CY2019Q4 us-gaap Earnings Per Share Basic
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CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2018Q1 us-gaap Revenues
Revenues
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CY2018Q2 us-gaap Revenues
Revenues
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CY2018Q3 us-gaap Revenues
Revenues
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CY2018Q4 us-gaap Revenues
Revenues
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CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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IncomeTaxExpenseBenefit
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CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018Q2 us-gaap Net Income Loss
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CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78

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