2017 Q4 Form 10-K Financial Statement
#000150999118000014 Filed on February 26, 2018
Income Statement
Concept | 2017 Q4 | 2016 Q4 | 2016 Q3 |
---|---|---|---|
Revenue | $187.1M | $210.9M | $66.63M |
YoY Change | -11.29% | 73.31% | -31.03% |
Cost Of Revenue | $46.20M | $43.70M | $13.60M |
YoY Change | 5.72% | 46.15% | -41.38% |
Gross Profit | $140.9M | $112.4M | $33.10M |
YoY Change | 25.36% | 22.31% | -54.9% |
Gross Profit Margin | 75.31% | 53.29% | 49.68% |
Selling, General & Admin | $17.70M | $28.00M | $21.90M |
YoY Change | -36.79% | -7.59% | -17.98% |
% of Gross Profit | 12.56% | 24.91% | 66.16% |
Research & Development | $53.40M | $75.80M | $66.20M |
YoY Change | -29.55% | 218.49% | 250.26% |
% of Gross Profit | 37.9% | 67.44% | 200.0% |
Depreciation & Amortization | $76.80M | $76.90M | $20.40M |
YoY Change | -0.13% | 60.21% | -47.01% |
% of Gross Profit | 54.51% | 68.42% | 61.63% |
Operating Expenses | $137.9M | $195.5M | $111.8M |
YoY Change | -29.46% | 96.48% | 36.67% |
Operating Profit | $3.000M | -$83.10M | -$78.70M |
YoY Change | -103.61% | 993.42% | 836.9% |
Interest Expense | -$124.5M | -$29.10M | $6.500M |
YoY Change | 327.84% | -139.59% | -95.08% |
% of Operating Profit | -4150.0% | ||
Other Income/Expense, Net | $0.00 | $54.80M | $795.0K |
YoY Change | -100.0% | 54700.0% | -161.15% |
Pretax Income | -$121.5M | -$57.40M | -$52.26M |
YoY Change | 111.67% | -186.97% | -142.66% |
Income Tax | -$16.20M | -$700.0K | $7.502M |
% Of Pretax Income | |||
Net Earnings | -$122.1M | -$56.70M | -$59.76M |
YoY Change | 115.31% | -336.25% | -199.11% |
Net Earnings / Revenue | -65.25% | -26.88% | -89.7% |
Basic Earnings Per Share | -$0.31 | -$0.15 | -$0.15 |
Diluted Earnings Per Share | -$0.31 | -$0.15 | -$0.15 |
COMMON SHARES | |||
Basic Shares Outstanding | 389.4M shares | 386.0M shares | |
Diluted Shares Outstanding | 386.0M shares |
Balance Sheet
Concept | 2017 Q4 | 2016 Q4 | 2016 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $233.4M | $194.1M | $109.0M |
YoY Change | 20.25% | -29.42% | -70.22% |
Cash & Equivalents | $233.4M | $194.1M | $186.3M |
Short-Term Investments | |||
Other Short-Term Assets | $67.40M | $63.40M | $103.6M |
YoY Change | 6.31% | -73.14% | -57.89% |
Inventory | $71.86M | $74.38M | $82.10M |
Prepaid Expenses | |||
Receivables | $0.00 | $54.20M | $52.00M |
Other Receivables | $25.62M | $25.89M | $39.90M |
Total Short-Term Assets | $533.6M | $475.2M | $386.6M |
YoY Change | 12.29% | -35.27% | -52.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.318B | $2.709B | $2.758B |
YoY Change | -14.44% | 16.62% | 30.07% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $236.5M | $0.00 | $12.50M |
YoY Change | -100.0% | -81.12% | |
Other Assets | $104.6M | $153.6M | $144.5M |
YoY Change | -31.9% | 78.19% | 43.21% |
Total Long-Term Assets | $2.659B | $2.866B | $2.915B |
YoY Change | -7.23% | 16.09% | 27.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $533.6M | $475.2M | $386.6M |
Total Long-Term Assets | $2.659B | $2.866B | $2.915B |
Total Assets | $3.193B | $3.341B | $3.302B |
YoY Change | -4.45% | 4.32% | 6.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $141.8M | $220.6M | $174.0M |
YoY Change | -35.73% | -25.39% | -32.9% |
Accrued Expenses | $219.4M | $129.7M | $97.20M |
YoY Change | 69.16% | -17.12% | -24.12% |
Deferred Revenue | $0.00 | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $428.7M | $370.0M | $282.5M |
YoY Change | 15.87% | -18.98% | -37.97% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.283B | $1.322B | $1.319B |
YoY Change | -2.96% | 53.55% | 46.66% |
Other Long-Term Liabilities | $10.61M | $8.449M | $88.30M |
YoY Change | 25.6% | -85.36% | 39.49% |
Total Long-Term Liabilities | $1.867B | $1.890B | $1.407B |
YoY Change | -1.24% | 105.77% | 46.19% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $428.7M | $370.0M | $282.5M |
Total Long-Term Liabilities | $1.867B | $1.890B | $1.407B |
Total Liabilities | $2.295B | $2.260B | $2.174B |
YoY Change | 1.56% | 20.39% | 19.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.073B | -$850.4M | |
YoY Change | 26.2% | ||
Common Stock | $2.019B | $1.979B | |
YoY Change | 1.99% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $48.20M | $47.60M | |
YoY Change | 1.26% | ||
Treasury Stock Shares | 9.189M shares | 9.101M shares | |
Shareholders Equity | $897.1M | $1.081B | $1.128B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.193B | $3.341B | $3.302B |
YoY Change | -4.45% | 4.32% | 6.34% |
Cashflow Statement
Concept | 2017 Q4 | 2016 Q4 | 2016 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$122.1M | -$56.70M | -$59.76M |
YoY Change | 115.31% | -336.25% | -199.11% |
Depreciation, Depletion And Amortization | $76.80M | $76.90M | $20.40M |
YoY Change | -0.13% | 60.21% | -47.01% |
Cash From Operating Activities | $142.2M | $117.7M | -$41.50M |
YoY Change | 20.82% | -30.07% | -121.96% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$41.00M | -$30.70M | -$89.00M |
YoY Change | 33.55% | -88.42% | -49.26% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$231.3M | $0.00 | $43.20M |
YoY Change | -100.0% | 43100.0% | |
Cash From Investing Activities | -$272.3M | -$30.80M | -$45.70M |
YoY Change | 784.09% | -87.94% | -73.93% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 199.8M | -100.0K | 124.9M |
YoY Change | -199900.0% | -50.0% | 25.15% |
NET CHANGE | |||
Cash From Operating Activities | 142.2M | 117.7M | -41.50M |
Cash From Investing Activities | -272.3M | -30.80M | -45.70M |
Cash From Financing Activities | 199.8M | -100.0K | 124.9M |
Net Change In Cash | 69.70M | 86.80M | 37.70M |
YoY Change | -19.7% | -199.43% | -66.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $142.2M | $117.7M | -$41.50M |
Capital Expenditures | -$41.00M | -$30.70M | -$89.00M |
Free Cash Flow | $183.2M | $148.4M | $47.50M |
YoY Change | 23.45% | -65.75% | -86.96% |
Facts In Submission
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CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
10324000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
10204000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
10204000 | USD |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11200000 | shares |
CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11800000 | shares |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12900000 | shares |
CY2016 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
5401000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
6966000 | USD |
CY2016 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
14235000 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD |
CY2016 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | USD |
CY2017 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-3945000 | USD |
CY2015Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
43938000 | USD |
CY2016Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
63574000 | USD |
CY2017Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
66595000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
3341465000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
3192603000 | USD |
CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
475187000 | USD |
CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
533602000 | USD |
CY2016Q4 | us-gaap |
Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
|
1386448000 | USD |
CY2017Q4 | us-gaap |
Capitalized Costs Support Equipment And Facilities
CapitalizedCostsSupportEquipmentAndFacilities
|
1427054000 | USD |
CY2015 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
223542000 | USD |
CY2016 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
307582000 | USD |
CY2017 | us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
69567000 | USD |
CY2014Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
226714000 | USD |
CY2015Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
426881000 | USD |
CY2016Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
734463000 | USD |
CY2017Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
410113000 | USD |
CY2015Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
199486000 | USD |
CY2016Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
279809000 | USD |
CY2017Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
67159000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
275004000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
194057000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233412000 | USD |
CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
586882000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
310862000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
273195000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
304986000 | USD |
CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-276020000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-37667000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
31791000 | USD |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
395859061 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
398599457 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3959000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3986000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-70603000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-283780000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-222792000 | USD |
CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
386120000 | USD |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
123148000 | USD |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
169544000 | USD |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
118890000 | USD |
CY2016Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
268337000 | USD |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
679919000 | USD |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
158630000 | USD |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
131252000 | USD |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
216162000 | USD |
CY2017Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
308647000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
814691000 | USD |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
44486000 | USD |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12777000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35432000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1375000000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1325000000 | USD |
CY2016Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
37827000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
22517000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
5248000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2510000 | USD |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
110786000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-23561000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9505000 | USD |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
527529000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
533561000 | USD |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
482221000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
476548000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
170652000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
173055000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
83135000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
79530000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
36352000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
25307000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
75900000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
0 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
33963000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
30752000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
20783000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
87517000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
93525000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
444394000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
454031000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
584000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
0 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
526945000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
533561000 | USD |
CY2015 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
146600000 | USD |
CY2016 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
131500000 | USD |
CY2017 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
244900000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
166290000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
150608000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
265407000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
31698000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
1682000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
3808000 | USD |
CY2017Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
39000 | USD |
CY2015 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
210190000 | USD |
CY2016 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-46559000 | USD |
CY2017 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-71822000 | USD |
CY2016Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
19692000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
67531000 | USD |
CY2016Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
14123000 | USD |
CY2017Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
30209000 | USD |
CY2015 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2016 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
236514000 | USD |
CY2017 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2016Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
780000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.74 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.74 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.82 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.04 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | |
CY2016Q4 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
6300000 | USD |
CY2017Q4 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
8400000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2015 | us-gaap |
Exploration Expense
ExplorationExpense
|
156203000 | USD |
CY2016 | us-gaap |
Exploration Expense
ExplorationExpense
|
202280000 | USD |
CY2017 | us-gaap |
Exploration Expense
ExplorationExpense
|
216050000 | USD |
CY2015 | us-gaap |
Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
|
24651000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
|
0 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
|
0 | USD |
CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-165000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
136809000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
87623000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
68302000 | USD |
CY2017 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
85436000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-294564000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-177855000 | USD |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6252000 | USD |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
155272000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10784000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44937000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
40600000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
29263000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6008000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2016 | 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
|
16721000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
94184000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-57898000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1978000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
0 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1885000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
12347000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
21100000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
18603000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
5504000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
3086000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
153500000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
121400000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
164400000 | USD |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35857000 | USD |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13997000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
48815000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
111289000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-75487000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-94434000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-17756000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-3567000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
86595000 | USD |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
29855000 | USD |
CY2016 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4107000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1653000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-512000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-17557000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
31710000 | USD |
CY2015 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-2209000 | USD |
CY2016 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
20558000 | USD |
CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-29365000 | USD |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
52392000 | USD |
CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
59803000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
30282000 | USD |
CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
74897000 | USD |
CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
89029000 | USD |
CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
92687000 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
33315000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
27860000 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
55381000 | USD |
CY2016Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
17247000 | USD |
CY2017Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
20457000 | USD |
CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
74380000 | USD |
CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
71861000 | USD |
CY2016Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
68100000 | USD |
CY2017Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
63500000 | USD |
CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2015 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
36000 | USD |
CY2016 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
14900000 | USD |
CY2016 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
14900000 | USD |
CY2017 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
900000 | USD |
CY2017 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
866000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3341465000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3192603000 | USD |
CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
370025000 | USD |
CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
428730000 | USD |
CY2016Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1890241000 | USD |
CY2017Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1866761000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1321874000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1282797000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
719652000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
404971000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
200377000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1321874000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1282797000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
79634000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
448019000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-52261000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-796433000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-537763000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-152565000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
440779000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
52077000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
236617000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-69836000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58993000 | USD |
CY2017Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
134565000 | USD |
CY2016Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Noncurrent
OilAndGasJointInterestBillingReceivablesNoncurrent
|
45663000 | USD |
CY2017Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Noncurrent
OilAndGasJointInterestBillingReceivablesNoncurrent
|
34941000 | USD |
CY2015 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
105336000 | USD |
CY2016 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
119367000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-108324000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-59763000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-56700000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-283780000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-28841000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8467000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-63405000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-122079000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-222792000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-69836000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-283780000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-222792000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-69836000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-283780000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-222792000 | USD |
CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2016Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
63249000 | USD |
CY2017 | us-gaap |
Oil And Gas Production Expense
OilAndGasProductionExpense
|
126850000 | USD |
CY2016Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
989946000 | USD |
CY2017Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
1234806000 | USD |
CY2016Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
3690835000 | USD |
CY2017Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
3545779000 | USD |
CY2016Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
2700889000 | USD |
CY2017Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
2310973000 | USD |
CY2015 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
446696000 | USD |
CY2016 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
310377000 | USD |
CY2017 | us-gaap |
Oil And Gas Sales Revenue
OilAndGasSalesRevenue
|
578139000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4700000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3300000 | USD |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3300000 | USD |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
529000 | USD |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2421000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
10208000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
29458000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-767000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
767000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
767000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8449000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10612000 | USD |
CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7875000 | USD |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-13355000 | USD |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5952000 | USD |
CY2015 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-1059000 | USD |
CY2016 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-920000 | USD |
CY2017 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
76000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
844000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1954000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3422000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5246000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-23116000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5291000 | USD |
CY2016Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
25893000 | USD |
CY2017Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
25616000 | USD |
CY2015 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
209000 | USD |
CY2016 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
74978000 | USD |
CY2017 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
58697000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18110000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1981000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2194000 | USD |
CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9030000 | USD |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
67000 | USD |
CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
231280000 | USD |
CY2015 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
823642000 | USD |
CY2016 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
535975000 | USD |
CY2017 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
140495000 | USD |
CY2015 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
1483000 | USD |
CY2016 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
1998000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
2858000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
200000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7209000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
9306000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2317828000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
37186000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
39405000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
29183000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
32550000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
8003000 | USD |
CY2015 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
74800000 | USD |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
58700000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
100000000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
450000000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
206774000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
28692000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
210000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
222068000 | USD |
CY2015Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
3 | project |
CY2016Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
5 | project |
CY2017Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
5 | project |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2708892000 | USD |
CY2017Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
6855000 | USD |
CY2016Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
1385331000 | USD |
CY2017Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
1653616000 | USD |
CY2015 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
0 | USD |
CY2016 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
0 | USD |
CY2017 | us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
176881000 | USD |
CY2015 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
200000000 | USD |
CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
250000000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
28533000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
24506000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
56380000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7325000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
54632000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
15194000 | USD |
CY2015 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
155966000 | USD |
CY2016 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
140404000 | USD |
CY2017 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
255203000 | USD |
CY2015 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
94910000 | USD |
CY2016 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
6079000 | USD |
CY2017 | us-gaap |
Results Of Operations Dry Hole Costs
ResultsOfOperationsDryHoleCosts
|
43201000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-850410000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1325513000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1081199000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1073202000 | USD |
CY2015 | us-gaap |
Revenues
Revenues
|
471556000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
62133000 | USD |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
45676000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
66629000 | USD |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
210917000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
385355000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
151966000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
146524000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
151242000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
187104000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
636836000 | USD |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
75057000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
40084000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39913000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1338959000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
897112000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9101395 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
9188819 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
47597000 | USD |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
48197000 | USD |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
18110000 | USD |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1981000 | USD |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2194000 | USD |
CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
CY2016 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
CY2017 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
CY2016Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
919056000 | USD |
CY2017Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
465109000 | USD |
CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
210957000 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-46559000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-71822000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
382610000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
385402000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
388375000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
382610000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
385402000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
388375000 | shares |
CY2017 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our revenue can be materially affected by current economic conditions and the price of oil. However, based on the current demand for crude oil and the fact that alternative purchasers are readily available, we believe that the loss of our marketing agent and/or any of the purchasers identified by our marketing agent would not have a long‑term material adverse effect on our financial position or results of operations.</font></div></div> | |
CY2017 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kosmos Energy Ltd. was incorporated pursuant to the laws of Bermuda in January 2011 to become a holding company for Kosmos Energy Holdings. Kosmos Energy Holdings is a privately held Cayman Islands company that was formed in March 2004. As a holding company, Kosmos Energy Ltd.’s management operations are conducted through a wholly owned subsidiary, Kosmos Energy, LLC. The terms “Kosmos,” the “Company,” “we,” “us,” “our,” “ours,” and similar terms refer to Kosmos Energy Ltd. and its wholly owned subsidiaries, unless the context indicates otherwise.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kosmos is a leading independent oil and gas exploration and production company focused on frontier and emerging areas along the Atlantic Margins. Our assets include existing production and development projects offshore Ghana and Equatorial Guinea, large discoveries and significant further exploration potential offshore Mauritania and Senegal, as well as exploration licenses offshore Cote d'Ivoire, Equatorial Guinea, Morocco, Sao Tome and Principe, and Suriname. </font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">Kosmos is listed on the New York Stock Exchange (“NYSE”) and London Stock Exchange ("LSE") and is traded under the ticker symbol KOS.</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> reportable segment, which is the exploration and production of oil and natural gas. Substantially all of our long‑lived assets and all of our product sales are related to production located offshore Ghana. We also have an equity method investment generating revenues with operations offshore Equatorial Guinea.</font></div></div> | |
CY2017 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform with the current year presentation. Such reclassifications had no material impact on our reported net income (loss), current assets, total assets, current liabilities, total liabilities, shareholders’ equity or cash flows, except as disclosed related to the adoption of recent accounting pronouncements.</font></div></div> | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosures of contingent assets and liabilities. Actual results could differ from these estimates.</font></div></div> |