$PARR
Par Pacific Holdings Inc Stock $parr

$parr Overview Financials Valuation SEC Filings Company Website

2015 Form 10-K Financial Statement

#000082148316000040 Filed on March 03, 2016

Income Statement

Concept	2015	2014 Q4	2014 Q3
Revenue	$2.066B	$708.4M	$854.3M
YoY Change	-33.52%	-6.35%	2314.26%
Cost Of Revenue	$1.787B	$647.4M	$830.4M
YoY Change	-39.15%	-16.65%	2608.89%
Gross Profit	$279.0M	$61.00M	$23.85M
YoY Change	63.57%	-399.02%	404.29%
Gross Profit Margin	13.5%	8.61%	2.79%
Selling, General & Admin	$44.30M	$15.50M	$8.100M
YoY Change	29.15%	59.79%	170.0%
% of Gross Profit	15.88%	25.41%	33.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.92M	$4.600M	$3.918M
YoY Change	33.7%	53.33%	221.67%
% of Gross Profit	7.14%	7.54%	16.43%
Operating Expenses	$64.20M	$20.10M	$890.9M
YoY Change	30.22%	58.27%	1933.94%
Operating Profit	$61.51M	$38.43M	-$36.60M
YoY Change	-263.9%	-216.1%	334.86%
Interest Expense	$20.16M	-$4.000M	$7.076M
YoY Change	12.01%	-72.03%	-214.13%
% of Operating Profit	32.77%	-10.41%
Other Income/Expense, Net	-$118.2M	-$2.900M	-$3.008M
YoY Change	1086.4%		-51.52%
Pretax Income	-$56.70M	$31.30M	-$39.61M
YoY Change	19.38%	-161.13%	170.9%
Income Tax	-$16.79M	-$300.0K	-$150.0K
% Of Pretax Income		-0.96%
Net Earnings	-$39.91M	$31.66M	-$39.46M
YoY Change	-15.16%	-162.69%	169.88%
Net Earnings / Revenue	-1.93%	4.47%	-4.62%
Basic Earnings Per Share	-$1.06	$0.86	-$1.19
Diluted Earnings Per Share	-$1.06	$0.84	-$1.19
COMMON SHARES
Basic Shares Outstanding	37.68M shares	36.80M shares	33.14M shares
Diluted Shares Outstanding	37.68M shares		33.14M shares

Balance Sheet

Concept	2015	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$167.8M	$89.20M	$97.40M
YoY Change	88.12%	134.12%	41.16%
Cash & Equivalents	$167.8M	$89.21M	$97.44M
Short-Term Investments
Other Short-Term Assets	$76.10M	$5.821M	$7.900M
YoY Change	384.71%	-29.87%	-14.13%
Inventory	$219.4M	$243.9M	$393.2M
Prepaid Expenses		$8.188M
Receivables	$68.30M	$112.0M	$138.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$531.8M	$460.8M	$637.1M
YoY Change	15.41%	-15.37%	12.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$195.1M	$112.9M	$110.9M
YoY Change	72.81%	3.99%	-3.56%
Goodwill		$20.79M	$22.02M
YoY Change		0.89%
Intangibles		$7.506M	$8.421M
YoY Change		-32.8%
Long-Term Investments	$76.20M	$104.7M	$103.2M
YoY Change	-27.22%	2.81%	0.27%
Other Assets	$13.50M	$28.56M	$36.21M
YoY Change	-52.8%	7.63%	111.74%
Total Long-Term Assets	$360.5M	$274.4M	$280.7M
YoY Change	31.38%	2.13%	7.77%
TOTAL ASSETS
Total Short-Term Assets	$531.8M	$460.8M	$637.1M
Total Long-Term Assets	$360.5M	$274.4M	$280.7M
Total Assets	$892.3M	$735.2M	$917.8M
YoY Change	21.37%	-9.59%	10.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.40M	$33.06M	$42.27M
YoY Change	-17.22%	14.53%	-35.76%
Accrued Expenses	$69.00M	$51.25M	$44.10M
YoY Change	34.77%	60.37%	37.81%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$30.90M	$29.10M	$37.95M
YoY Change	6.19%	795.38%
Total Short-Term Liabilities	$365.0M	$310.8M	$512.7M
YoY Change	17.44%	-31.45%	18.83%
LONG-TERM LIABILITIES
Long-Term Debt	$155.4M	$101.7M	$120.8M
YoY Change	50.87%	8.2%	79.17%
Other Long-Term Liabilities	$31.20M	$7.983M	$8.472M
YoY Change	6.85%	19.35%	-84.34%
Total Long-Term Liabilities	$186.6M	$109.7M	$129.2M
YoY Change	41.15%	8.94%	6.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$365.0M	$310.8M	$512.7M
Total Long-Term Liabilities	$186.6M	$109.7M	$129.2M
Total Liabilities	$551.7M	$443.1M	$662.8M
YoY Change	24.51%	-24.25%	19.88%
SHAREHOLDERS EQUITY
Retained Earnings		-$135.1M	-$166.7M
YoY Change		53.45%
Common Stock		$371.0K	$365.0K
YoY Change		23.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$340.6M	$292.2M	$255.0M
YoY Change
Total Liabilities & Shareholders Equity	$892.3M	$735.2M	$917.8M
YoY Change	21.37%	-9.59%	10.83%

Cashflow Statement

Concept	2015	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	-$39.91M	$31.66M	-$39.46M
YoY Change	-15.16%	-162.69%	169.88%
Depreciation, Depletion And Amortization	$19.92M	$4.600M	$3.918M
YoY Change	33.7%	53.33%	221.67%
Cash From Operating Activities	$132.4M	$22.10M	-$3.500M
YoY Change	-342.4%	-149.44%	25.0%
INVESTING ACTIVITIES
Capital Expenditures	$22.35M	-$7.600M	-$800.0K
YoY Change	56.26%	137.5%	-82.22%
Acquisitions	$64.33M
YoY Change	507.93%
Other Investing Activities	-$91.90M	$0.00	$600.0K
YoY Change	819.0%	-100.0%	-100.12%
Cash From Investing Activities	-$114.2M	-$7.600M	-$200.0K
YoY Change	370.0%	322.22%	-99.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$75.02M		$101.5M
YoY Change	-27.83%		-49.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$60.43M	-22.70M	83.30M
YoY Change	-53.54%	-245.51%	-84.96%
NET CHANGE
Cash From Operating Activities	$132.4M	22.10M	-3.500M
Cash From Investing Activities	-$114.2M	-7.600M	-200.0K
Cash From Financing Activities	$60.43M	-22.70M	83.30M
Net Change In Cash	$78.58M	-8.200M	79.60M
YoY Change	53.63%	-73.46%	206.15%
FREE CASH FLOW
Cash From Operating Activities	$132.4M	$22.10M	-$3.500M
Capital Expenditures	$22.35M	-$7.600M	-$800.0K
Free Cash Flow	$110.0M	$29.70M	-$2.700M
YoY Change	-259.66%	-171.57%	-258.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	dei	Entity Registrant Name EntityRegistrantName	PAR PACIFIC HOLDINGS, INC.
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000821483
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	41078097	shares
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2015Q2	dei	Entity Public Float EntityPublicFloat	297357803	USD
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015	dei	Trading Symbol TradingSymbol	PARR
CY2015	parr	Acquisitionand Divestitures AcquisitionandDivestitures	-4789000	USD
CY2015Q4	parr	Bankruptcy Claims Amount Of Claims To Be Settled BankruptcyClaimsAmountOfClaimsToBeSettled	23100000	USD
CY2015Q4	parr	Bankruptcy Claims Number Of Claims To Be Settled BankruptcyClaimsNumberOfClaimsToBeSettled	12	claim
CY2014Q4	parr	Buildings And Equipment BuildingsAndEquipment	81488000	USD
CY2015Q4	parr	Buildings And Equipment BuildingsAndEquipment	139908000	USD
CY2015Q4	parr	Business Combination Contingent Consideration Maximum Earnout BusinessCombinationContingentConsiderationMaximumEarnout	4500000.0	USD
CY2015Q4	parr	Business Combination Contingent Consideration Minimum Ebitda Benchmark For Earnout BusinessCombinationContingentConsiderationMinimumEBITDABenchmarkForEarnout	3500000.0	USD
CY2013	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	7768000	USD
CY2014	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	14300000	USD
CY2015	parr	Capital Additionsfrom Acquisitions CapitalAdditionsfromAcquisitions	22345000	USD
CY2015Q4	parr	Capital Loss Carryforwards CapitalLossCarryforwards	34800000	USD
CY2014Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	0	USD
CY2015Q4	parr	Collateral Postedwith Broker Current CollateralPostedwithBrokerCurrent	20926000	USD
CY2013	parr	Customer Revenue Description CustomerRevenueDescription	0
CY2014	parr	Customer Revenue Description CustomerRevenueDescription	0
CY2015	parr	Customer Revenue Description CustomerRevenueDescription	no individual customer accounted for more than 10% of our consolidated revenue
CY2015Q2	parr	Debt Instruments Initial Offering Price DebtInstrumentsInitialOfferingPrice	750000000	USD
CY2014Q4	parr	Deferred Tax Asset Contingent Consideration DeferredTaxAssetContingentConsideration	3196000	USD
CY2015Q4	parr	Deferred Tax Asset Contingent Consideration DeferredTaxAssetContingentConsideration	9653000	USD
CY2014	parr	Defined Benefit Plan Post Retirement Medical Maximum Age Of Coverage DefinedBenefitPlanPostRetirementMedicalMaximumAgeOfCoverage	65	age
CY2015	parr	Defined Benefit Plan Post Retirement Medical Minimum Age Of Coverage DefinedBenefitPlanPostRetirementMedicalMinimumAgeOfCoverage	55	age
CY2015	parr	Defined Benefit Plan Post Retirement Medical Minimum Service Requirement DefinedBenefitPlanPostRetirementMedicalMinimumServiceRequirement	P5Y
CY2015	parr	Defined Benefit Plan Post Retirement Medical Post2006 Reduction In Premium Service Requirement DefinedBenefitPlanPostRetirementMedicalPost2006ReductionInPremiumServiceRequirement	P10Y
CY2015	parr	Defined Benefit Plan Post Retirement Medical Post55 Post2006 Employee Percentage Of Monthly Insurance DefinedBenefitPlanPostRetirementMedicalPost55Post2006EmployeePercentageOfMonthlyInsurance	1
CY2015	parr	Defined Benefit Plan Post Retirement Medical Post55 Pre2006 Employee Percentage Of Monthly Insurance DefinedBenefitPlanPostRetirementMedicalPost55Pre2006EmployeePercentageOfMonthlyInsurance	0.2
CY2013	parr	Depreciationand Depletion Expense DepreciationandDepletionExpense	3700000	USD
CY2015	parr	Defined Benefit Plan Post Retirement Medical Post55 With Post2006 Reduction In Premium Service Requirement Percentage Of Monthly Insurance DefinedBenefitPlanPostRetirementMedicalPost55WithPost2006ReductionInPremiumServiceRequirementPercentageOfMonthlyInsurance	0.5
CY2014	parr	Depreciationand Depletion Expense DepreciationandDepletionExpense	11200000	USD
CY2015	parr	Depreciationand Depletion Expense DepreciationandDepletionExpense	15300000	USD
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CY2014	parr	Effective Income Tax Rate Reconciliation Expirationof Capital Loss Carryover Percent EffectiveIncomeTaxRateReconciliationExpirationofCapitalLossCarryoverPercent	0.000
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CY2013	parr	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	-0.037
CY2014	parr	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	0.036
CY2015	parr	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	-0.076
CY2013	parr	Extinguishment Of Debt Inventory Financing Amount ExtinguishmentOfDebtInventoryFinancingAmount	6141000	USD
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CY2015	parr	Extinguishment Of Debt Inventory Financing Amount ExtinguishmentOfDebtInventoryFinancingAmount	19669000	USD
CY2014Q4	parr	Fair Value Assumptions Expected Current Yield FairValueAssumptionsExpectedCurrentYield	0.1411
CY2015Q4	parr	Fair Value Assumptions Expected Current Yield FairValueAssumptionsExpectedCurrentYield	0.0963
CY2013	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	-38999000	USD
CY2014	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	-112884000	USD
CY2015	parr	Increase Decrease Supply And Exchange Agreements IncreaseDecreaseSupplyAndExchangeAgreements	34845000	USD
CY2013	parr	Interest Prepayments Premiums And Exit Penalty InterestPrepaymentsPremiumsAndExitPenalty	10601000	USD
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CY2015	parr	Interest Prepayments Premiums And Exit Penalty InterestPrepaymentsPremiumsAndExitPenalty	12449000	USD
CY2015	parr	Lessee Leasing Arrangements Capital Leases Renewal Term Description LesseeLeasingArrangementsCapitalLeasesRenewalTermDescription	with four five-year renewal options
CY2015	parr	Lessee Leasing Arrangements Capital Leases Term Of Contract LesseeLeasingArrangementsCapitalLeasesTermOfContract	P17Y
CY2015	parr	Lessee Leasing Arrangements Operating Leases Remaining Term Of Contract LesseeLeasingArrangementsOperatingLeasesRemainingTermOfContract	P12Y
CY2015	parr	Maximum Amount Of Repurchase Rights Agreement MaximumAmountOfRepurchaseRightsAgreement	50000000	USD
CY2015Q4	parr	Maximum Bankruptcy Claims Remaining MaximumBankruptcyClaimsRemaining	22400000	USD
CY2014Q4	parr	Obligations Under Supply And Exchange Agreements ObligationsUnderSupplyAndExchangeAgreements	197394000	USD
CY2015Q4	parr	Obligations Under Supply And Exchange Agreements ObligationsUnderSupplyAndExchangeAgreements	237709000	USD
CY2014Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	2035000	USD
CY2015Q4	parr	Other Property Plant And Equipment OtherPropertyPlantAndEquipment	6355000	USD
CY2013	parr	Payment For Termination Of Supply And Exchange Agreement PaymentForTerminationOfSupplyAndExchangeAgreement	0	USD
CY2014	parr	Payment For Termination Of Supply And Exchange Agreement PaymentForTerminationOfSupplyAndExchangeAgreement	0	USD
CY2015	parr	Payment For Termination Of Supply And Exchange Agreement PaymentForTerminationOfSupplyAndExchangeAgreement	257811000	USD
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CY2013	parr	Proceeds From Inventory Financing Agreement ProceedsFromInventoryFinancingAgreement	378238000	USD
CY2014	parr	Proceeds From Inventory Financing Agreement ProceedsFromInventoryFinancingAgreement	0	USD
CY2015	parr	Proceeds From Inventory Financing Agreement ProceedsFromInventoryFinancingAgreement	271000000	USD
CY2013	parr	Proceeds From Payments For Deferred Payment Arrangement ProceedsFromPaymentsForDeferredPaymentArrangement	0	USD
CY2014	parr	Proceeds From Payments For Deferred Payment Arrangement ProceedsFromPaymentsForDeferredPaymentArrangement	0	USD
CY2015	parr	Proceeds From Payments For Deferred Payment Arrangement ProceedsFromPaymentsForDeferredPaymentArrangement	-1436000	USD
CY2014Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	166297000	USD
CY2015Q4	parr	Refined Products And Blend Stock RefinedProductsAndBlendStock	115631000	USD
CY2015Q4	parr	Registration Statement Effectiveness Penalty Percentage RegistrationStatementEffectivenessPenaltyPercentage	0.0025
CY2015Q4	parr	Registration Statement Effectiveness Purchase Price Allocation Percentage RegistrationStatementEffectivenessPurchasePriceAllocationPercentage	0.0075
CY2013Q3	parr	Related Party Transaction Percent Ownership In Parent RelatedPartyTransactionPercentOwnershipInParent	0.1
CY2013	parr	Service Agreement Costs ServiceAgreementCosts	0	USD
CY2014	parr	Service Agreement Costs ServiceAgreementCosts	0	USD
CY2015	parr	Service Agreement Costs ServiceAgreementCosts	180000	USD
CY2015	parr	Share Based Compensation Arrangement By Sharebased Payment Award Options Issued In Period ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsIssuedInPeriod	257000	shares
CY2015	parr	Sharebased Compensation Arrangementsby Sharebased Payment Award Options Issuedin Period Weighted Average Exercise Price SharebasedCompensationArrangementsbySharebasedPaymentAwardOptionsIssuedinPeriodWeightedAverageExercisePrice	20.68
CY2013	parr	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	3741000	USD
CY2014	parr	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	786000	USD
CY2015	parr	Stock Issued During Period Value Warrants Exercised StockIssuedDuringPeriodValueWarrantsExercised	7730000	USD
CY2015Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosure Per Share WarrantsNotSettleableInCashFairValueDisclosurePerShare	23.47
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CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	27428000	USD
CY2014Q3	parr	Stockholders Equity Note Subscription Rightto Common Share Conversion Ratio StockholdersEquityNoteSubscriptionRighttoCommonShareConversionRatio	1
CY2013	parr	Trustlitigationand Settlements TrustlitigationandSettlements	6206000	USD
CY2014	parr	Trustlitigationand Settlements TrustlitigationandSettlements	0	USD
CY2015	parr	Trustlitigationand Settlements TrustlitigationandSettlements	0	USD
CY2014Q4	parr	Warrants Not Settleable In Cash Fair Value Disclosure Per Share WarrantsNotSettleableInCashFairValueDisclosurePerShare	16.17
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	111953000	USD
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CY2013	us-gaap	Accretion Of Discount AccretionOfDiscount	7997000	USD
CY2014	us-gaap	Accretion Of Discount AccretionOfDiscount	9287000	USD
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CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	69023000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11510000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26845000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-446000	USD
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CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	427287000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	515165000	USD
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CY2014	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	237000	USD
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CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2300000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4400000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	512000	USD
CY2013Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	3172000	USD
CY2014Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	2580000	USD
CY2015Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	8909000	USD
CY2013	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	59000	USD
CY2014	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	239000	USD
CY2015	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	604000	USD
CY2013	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	2601000	USD
CY2014	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	0	USD
CY2015	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	5725000	USD
CY2013	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	USD
CY2014	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-831000	USD
CY2015	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	USD
CY2014Q4	us-gaap	Assets Assets	735236000	USD
CY2015Q4	us-gaap	Assets Assets	892261000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	460789000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	531752000	USD
CY2015Q4	us-gaap	Bankruptcy Claims Amount Of Claims Settled BankruptcyClaimsAmountOfClaimsSettled	666000	USD
CY2015Q4	us-gaap	Bankruptcy Claims Number Of Claims Settled BankruptcyClaimsNumberOfClaimsSettled	6	claim
CY2013	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
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CY2015Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	27581000	USD
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CY2015Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	7701000	USD
CY2013	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	9794000	USD
CY2014	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	11687000	USD
CY2015	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	2006000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2328000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2102000	USD
CY2014Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1295000	USD
CY2015Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1175000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	2395000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	672000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	0	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	433000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	578000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	0	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	308000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	2087000	USD
CY2015Q4	us-gaap	Capital Leases Future Minimum Payments Remainder Of Fiscal Year CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear	712000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6185000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	38061000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89210000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	167788000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	31876000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	51149000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	78578000	USD
CY2014Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	16.00
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37068886	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41009924	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14400000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6400000	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	371000	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	410000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-79173000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-47487000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-39465000	USD
CY2014Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	9131000	USD
CY2015Q4	us-gaap	Contingent Consideration Classified As Equity Fair Value Disclosure ContingentConsiderationClassifiedAsEquityFairValueDisclosure	27581000	USD
CY2013	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	3741000	USD
CY2014	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	786000	USD
CY2015	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	7691000	USD
CY2014Q3	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	0.21	shares
CY2013	us-gaap	Cost Of Revenue CostOfRevenue	857066000	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	2937472000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	1787368000	USD
CY2013	us-gaap	Costs And Expenses CostsAndExpenses	933419000	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	3145557000	USD
CY2015	us-gaap	Costs And Expenses CostsAndExpenses	2004823000	USD
CY2014Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	62594000	USD
CY2015Q4	us-gaap	Crude Oil And Natural Gas Liquids CrudeOilAndNaturalGasLiquids	86530000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2014Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	2341000	USD
CY2015Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	899000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14685000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5771000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4008000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-80000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-299000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-179000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-264000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2014Q4	us-gaap	Customer Funds CustomerFunds	0	USD
CY2015Q4	us-gaap	Customer Funds CustomerFunds	36247000	USD
CY2014Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	138951000	USD
CY2015Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	170119000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	80000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	179000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-257000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-16489000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	3006000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	11919000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	193000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-177000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1804000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	26141000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	12193000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	634566000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	633139000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	31334000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	42986000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2967000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11919000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	528782000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	522541000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6112000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9234000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	31116000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	27372000	USD
CY2014Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	7885000	USD
CY2015Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	9160000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	785000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	631599000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.44
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	621220000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	39000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	57000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	62000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1677000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9834000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1272000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2023000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2013Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0450
CY2014Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0350
CY2013	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.045
CY2014	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.045
CY2015	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.035
CY2013	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	502000	USD
CY2014	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	1200000	USD
CY2015	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	1400000	USD
CY2013	us-gaap	Defined Benefit Plan Special Termination Benefits DefinedBenefitPlanSpecialTerminationBenefits	0	USD
CY2014	us-gaap	Defined Benefit Plan Special Termination Benefits DefinedBenefitPlanSpecialTerminationBenefits	0	USD
CY2015	us-gaap	Defined Benefit Plan Special Termination Benefits DefinedBenefitPlanSpecialTerminationBenefits	5550000	USD
CY2015	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.06
CY2015	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.03
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5982000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14897000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19918000	USD
CY2014Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1015000	USD
CY2015Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4577000	USD
CY2014Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	12123000	USD
CY2015Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	8096000	USD
CY2013	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2014	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2015	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.01
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.48
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.81
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.19
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.72
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.06
CY2013	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-4.01
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.44
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.06
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.01
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.48
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.81
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.19
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.84
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.44
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.72
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.06
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.010
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.296
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.231
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.388
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.253
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.081
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.001
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.008
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.013
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.032
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	104657000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	76203000	USD
CY2013	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	15618000	USD
CY2014	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	4999000	USD
CY2015	us-gaap	Extensions Discoveries Additions And Improved Recovery Less Related Costs ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts	9273000	USD
CY2013	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	10159000	USD
CY2014	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-4433000	USD
CY2015	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	3664000	USD
CY2014Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	0.10
CY2015Q4	us-gaap	Fair Value Assumptions Exercise Price FairValueAssumptionsExercisePrice	0.10
CY2014	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P7Y8M1D
CY2015	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P6Y8M1D
CY2014	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.502
CY2015	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.430
CY2014	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0201
CY2015	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0204
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	18630000	USD
CY2015	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.15
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-10114000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	7282000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-9460000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	11980000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	0	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	2844000	USD
CY2013	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	3723000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	780000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	7691000	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	10945000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	29316000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	21254000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	25867000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5992000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7212000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4457000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2658000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2658000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2658000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3307000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13498000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	41580000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7506000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	34368000	USD
CY2013	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2014	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	2849000	USD
CY2015	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-18450000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	50000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-624000	USD
CY2013	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	50000	USD
CY2014	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-624000	USD
CY2015	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	0	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21494000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34304000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	44271000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	20603000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	20786000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	41327000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	27531000	USD
CY2013	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	9639000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	6990000	USD
CY2014	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	183000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-79173000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-47496000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-56699000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	100000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1400000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	900000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2941000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2849000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-55983000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-455000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16788000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	243000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	402000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	19017000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	20804000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-26188000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	40278000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5608000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-54529000	USD
CY2013	us-gaap	Increase Decrease In Brokerage Receivables IncreaseDecreaseInBrokerageReceivables	0	USD
CY2014	us-gaap	Increase Decrease In Brokerage Receivables IncreaseDecreaseInBrokerageReceivables	0	USD
CY2015	us-gaap	Increase Decrease In Brokerage Receivables IncreaseDecreaseInBrokerageReceivables	20927000	USD
CY2013	us-gaap	Increase Decrease In Estimated Future Development Costs IncreaseDecreaseInEstimatedFutureDevelopmentCosts	8831000	USD
CY2014	us-gaap	Increase Decrease In Estimated Future Development Costs IncreaseDecreaseInEstimatedFutureDevelopmentCosts	-6174000	USD
CY2015	us-gaap	Increase Decrease In Estimated Future Development Costs IncreaseDecreaseInEstimatedFutureDevelopmentCosts	796000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-69211000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-61529000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-31913000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2569000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5966000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	35697000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	7506000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34368000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-13285000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17995000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-20156000	USD
CY2013	us-gaap	Interest Paid InterestPaid	2186000	USD
CY2014	us-gaap	Interest Paid InterestPaid	4526000	USD
CY2015	us-gaap	Interest Paid InterestPaid	6891000	USD
CY2014Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	14962000	USD
CY2015Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	17276000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	243853000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	219437000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2400000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	551650000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	735236000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	892261000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	310806000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	365040000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	130839000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	165212000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	29100000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11000000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	23700000	USD
CY2014Q4	us-gaap	Land Land	39800000	USD
CY2015Q4	us-gaap	Land Land	74600000	USD
CY2013	us-gaap	Lease Operating Expense LeaseOperatingExpense	5676000	USD
CY2014	us-gaap	Lease Operating Expense LeaseOperatingExpense	5673000	USD
CY2015	us-gaap	Lease Operating Expense LeaseOperatingExpense	5283000	USD
CY2015	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P50Y
CY2014Q4	us-gaap	Liabilities Liabilities	443077000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	55000000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	11000000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	11000000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	11000000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	71119000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	11000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	101739000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	154212000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	632053000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	130052000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	60425000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-564500000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24299000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114205000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-35677000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-54604000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132358000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	-79173000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-14568000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-24677000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-39456000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	31660000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-47041000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	462000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	11723000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	14740000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-66836000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-39911000	USD
CY2013	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	-6421000	USD
CY2014	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	35806000	USD
CY2015	us-gaap	Net Increase Decrease In Sales And Transfer Prices And Production Costs NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts	-154243000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31768000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9964000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-118213000	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-47405000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-14802000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-24380000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-36598000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	38428000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-37532000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	17857000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	27460000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	26274000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-10077000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	61514000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	98924000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	27443000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5805000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	10351000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	12864000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	18269000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	24192000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6200000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	30200000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	17700000	USD
CY2015Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1400000000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5821000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6914000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28563000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13471000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-446000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	446000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-446000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-636000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	-1082000	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	27251000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7983000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15426000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	140900000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	136338000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	208158000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	758000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-312000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-291000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1034000	USD
CY2013	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	2264000	USD
CY2014	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	6045000	USD
CY2015	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	7335000	USD
CY2013	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	830000	USD
CY2014	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	237000	USD
CY2015	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1000000	USD
CY2013	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2014	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	10000000	USD
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	64331000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	559279000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	582000	USD
CY2013	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	303000	USD
CY2014	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	12000	USD
CY2015	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	27529000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7768000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14300000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22345000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15024000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	75437000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8188000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6773000	USD
CY2013	us-gaap	Previously Estimated Development Costs Incurred PreviouslyEstimatedDevelopmentCostsIncurred	3142000	USD
CY2014	us-gaap	Previously Estimated Development Costs Incurred PreviouslyEstimatedDevelopmentCostsIncurred	14115000	USD
CY2015	us-gaap	Previously Estimated Development Costs Incurred PreviouslyEstimatedDevelopmentCostsIncurred	15008000	USD
CY2013Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	199200000	USD
CY2014Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	101500000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	199170000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	103949000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	76056000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	159800000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	363620000	USD
CY2013	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	19000000	USD
CY2014	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	53000	USD
CY2015	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
CY2013	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	2850000	USD
CY2014	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	595000	USD
CY2015	us-gaap	Proceeds From Sale Of Other Assets1 ProceedsFromSaleOfOtherAssets1	0	USD
CY2013	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	18000	USD
CY2014	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	5000	USD
CY2015	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	39000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	124445000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	221985000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	112935000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	195140000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	123323000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	220863000	USD
CY2015Q4	us-gaap	Proved Developed And Undeveloped Reserves Net ProvedDevelopedAndUndevelopedReservesNet	161065000000	Mcf
CY2013Q4	us-gaap	Proved Developed Reserves Volume ProvedDevelopedReservesVolume	57907000	Mcf
CY2014Q4	us-gaap	Proved Developed Reserves Volume ProvedDevelopedReservesVolume	58546000	Mcf
CY2015Q4	us-gaap	Proved Developed Reserves Volume ProvedDevelopedReservesVolume	78797000	Mcf
CY2014Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1122000	USD
CY2015Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	1122000	USD
CY2013Q4	us-gaap	Proved Undeveloped Reserve Volume ProvedUndevelopedReserveVolume	178680000	Mcf
CY2014Q4	us-gaap	Proved Undeveloped Reserve Volume ProvedUndevelopedReserveVolume	195193000	Mcf
CY2015Q4	us-gaap	Proved Undeveloped Reserve Volume ProvedUndevelopedReserveVolume	82268000	Mcf
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	121909000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	331530000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	227212000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	749000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	748000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-135053000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-174964000	USD
CY2013	us-gaap	Revenues Revenues	886014000	USD
CY2014	us-gaap	Revenues Revenues	3108025000	USD
CY2015	us-gaap	Revenues Revenues	2066337000	USD
CY2013	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	-4553000	USD
CY2014	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	26521000	USD
CY2015	us-gaap	Revisions Of Previous Quantity Estimates RevisionsOfPreviousQuantityEstimates	-9222000	USD
CY2013	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	-12522000	USD
CY2014	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	-5051000	USD
CY2015	us-gaap	Sales And Transfers Of Oil And Gas Produced Net Of Production Costs SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts	-6232000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	743246000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	802137000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	854286000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	708356000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	543611000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	583759000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	495503000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	443464000	USD
CY2015Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	1100000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	1161000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3970000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	175000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	1600000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	120000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	17000	shares
CY2015	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	0	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1164000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	5165000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	1700000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	219000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	524000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	567000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	438000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0176
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0181
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.350
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.350
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	4000000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2500	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	401000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	641000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.18
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.77
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	110000	shares
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	15.12
CY2015Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.44
CY2014Q4	us-gaap	Share Price SharePrice	16.25
CY2015Q4	us-gaap	Share Price SharePrice	23.54
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y5M
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1400	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y6M
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y11M
CY2013	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther	801000	USD
CY2014	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther	0	USD
CY2015	us-gaap	Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther	0	USD
CY2012Q4	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	79969000	USD
CY2013Q4	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	92862000	USD
CY2014Q4	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	172365000	USD
CY2015Q4	us-gaap	Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves	40193000	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	199170000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	103949000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	76056000	USD
CY2013	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	2605000	USD
CY2014	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	2677000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32739000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37678000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19740000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32739000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37678000	shares
CY2014	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3970000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5165000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1034000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	292159000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	340611000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	100757000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228264000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	292159000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	340611000	USD
CY2014Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.1
CY2013	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
CY2014	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1015000	USD
CY2015	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-10896000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19740000	shares
CY2015	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><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;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles ("GAAP") requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the related disclosures. Actual amounts could differ from these estimates. Significant estimates include the fair value of assets and liabilities, inventory valuation, derivatives, asset retirement obligations, and contingencies and litigation accruals. </font></div></div>

Files In Submission

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$PARR
Par Pacific Holdings Inc Stock $parr

2015 Form 10-K Financial Statement

#000082148316000040 Filed on March 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR Par Pacific Holdings Inc Stock $parr

2015 Form 10-K Financial Statement

#000082148316000040 Filed on March 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PARR
Par Pacific Holdings Inc Stock $parr