2020 Q3 Form 10-K Financial Statement
#000156459020056736 Filed on December 10, 2020
Income Statement
Concept | 2020 Q3 | 2020 | 2019 Q3 |
---|---|---|---|
Revenue | $3.651M | $28.97M | $15.73M |
YoY Change | -76.79% | -38.45% | 36.0% |
Cost Of Revenue | $1.160M | $5.860M | $3.580M |
YoY Change | -67.6% | -59.28% | -10.5% |
Gross Profit | $4.000M | $18.20M | $5.210M |
YoY Change | -23.22% | -31.5% | -38.92% |
Gross Profit Margin | 109.55% | 62.83% | 33.13% |
Selling, General & Admin | $2.840M | $12.84M | $2.680M |
YoY Change | 5.97% | 49.82% | 28.23% |
% of Gross Profit | 71.0% | 70.55% | 51.44% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.520M | $11.31M | $6.380M |
YoY Change | -60.5% | -37.82% | 49.77% |
% of Gross Profit | 63.0% | 62.16% | 122.46% |
Operating Expenses | $5.350M | $54.06M | $85.89M |
YoY Change | -93.77% | -47.81% | 1252.6% |
Operating Profit | -$1.350M | -$35.86M | -$80.68M |
YoY Change | -98.33% | -53.44% | -3800.92% |
Interest Expense | -$1.840M | $1.287M | $640.0K |
YoY Change | -387.5% | -35.52% | -145.07% |
% of Operating Profit | |||
Other Income/Expense, Net | -$40.00K | $0.00 | |
YoY Change | |||
Pretax Income | -$2.512M | -$32.24M | -$74.39M |
YoY Change | -96.62% | -40.54% | -9892.81% |
Income Tax | -$680.0K | -$8.289M | -$18.24M |
% Of Pretax Income | |||
Net Earnings | -$1.834M | -$23.95M | -$56.15M |
YoY Change | -96.73% | -41.21% | -10206.02% |
Net Earnings / Revenue | -50.23% | -82.69% | -357.03% |
Basic Earnings Per Share | -$1.41 | ||
Diluted Earnings Per Share | -$96.72K | -$1.41 | -$3.297M |
COMMON SHARES | |||
Basic Shares Outstanding | 17.01M | 16.39M | |
Diluted Shares Outstanding | 17.01M |
Balance Sheet
Concept | 2020 Q3 | 2020 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.70M | $10.70M | $6.200M |
YoY Change | 72.58% | 72.58% | 1140.0% |
Cash & Equivalents | $10.69M | $10.70M | $6.161M |
Short-Term Investments | |||
Other Short-Term Assets | $351.1K | $400.0K | $177.0K |
YoY Change | 98.31% | -83.33% | -69.42% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $2.900M | $2.900M | $4.378M |
Other Receivables | $3.800M | $3.800M | $1.500M |
Total Short-Term Assets | $17.79M | $17.80M | $14.48M |
YoY Change | 22.88% | 22.76% | 75.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $81.60M | $81.60M | $111.7M |
YoY Change | -26.95% | -26.95% | -43.67% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $100.0K | $100.0K | $200.0K |
YoY Change | -50.0% | -50.0% | 0.0% |
Other Assets | $669.6K | $600.0K | $297.9K |
YoY Change | 124.79% | 200.0% | |
Total Long-Term Assets | $82.23M | $82.20M | $112.2M |
YoY Change | -26.69% | -26.67% | -43.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $17.79M | $17.80M | $14.48M |
Total Long-Term Assets | $82.23M | $82.20M | $112.2M |
Total Assets | $100.0M | $100.0M | $126.6M |
YoY Change | -21.02% | -21.01% | -38.74% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $997.6K | $1.000M | $665.2K |
YoY Change | 49.98% | 42.86% | -24.51% |
Accrued Expenses | $1.400M | $1.400M | $2.400M |
YoY Change | -41.67% | -41.67% | 33.33% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.750M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.800M | $1.800M | |
YoY Change | 0.0% | ||
Total Short-Term Liabilities | $4.454M | $4.500M | $3.099M |
YoY Change | 43.74% | 45.16% | -45.99% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $27.00M | $27.00M | $35.43M |
YoY Change | -23.78% | -23.73% | -30.54% |
Other Long-Term Liabilities | $4.200M | $4.200M | $2.800M |
YoY Change | 50.0% | 50.0% | -12.5% |
Total Long-Term Liabilities | $27.00M | $31.20M | $35.43M |
YoY Change | -23.78% | -18.32% | -30.54% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.454M | $4.500M | $3.099M |
Total Long-Term Liabilities | $27.00M | $31.20M | $35.43M |
Total Liabilities | $37.03M | $37.00M | $38.52M |
YoY Change | -3.88% | -21.78% | -32.1% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $56.24M | $81.85M | |
YoY Change | -31.28% | -34.66% | |
Common Stock | $11.03M | $3.249M | |
YoY Change | 239.34% | 4.61% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $6.151M | $8.344M | |
YoY Change | -26.28% | 226.15% | |
Treasury Stock Shares | $411.5K | $558.1K | |
Shareholders Equity | $62.99M | $63.00M | $79.31M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $100.0M | $100.0M | $126.6M |
YoY Change | -21.02% | -21.01% | -38.74% |
Cashflow Statement
Concept | 2020 Q3 | 2020 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.834M | -$23.95M | -$56.15M |
YoY Change | -96.73% | -41.21% | -10206.02% |
Depreciation, Depletion And Amortization | $2.520M | $11.31M | $6.380M |
YoY Change | -60.5% | -37.82% | 49.77% |
Cash From Operating Activities | $1.280M | $11.11M | $6.680M |
YoY Change | -80.84% | -47.13% | 26.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$200.0K | -$400.0K | -$180.0K |
YoY Change | 11.11% | -88.67% | -95.32% |
Acquisitions | $10.29M | ||
YoY Change | 81.68% | ||
Other Investing Activities | $790.0K | -$6.060M | $5.860M |
YoY Change | -86.52% | -143.75% | -156.56% |
Cash From Investing Activities | $580.0K | -$6.463M | $5.690M |
YoY Change | -89.81% | -162.59% | -140.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$8.213M | ||
YoY Change | -210.18% | ||
Debt Paid & Issued, Net | $12.74M | ||
YoY Change | -60.47% | ||
Cash From Financing Activities | 6.810M | -114.1K | -7.720M |
YoY Change | -188.21% | -99.56% | -185.97% |
NET CHANGE | |||
Cash From Operating Activities | 1.280M | 11.11M | 6.680M |
Cash From Investing Activities | 580.0K | -6.463M | 5.690M |
Cash From Financing Activities | 6.810M | -114.1K | -7.720M |
Net Change In Cash | 8.670M | 4.530M | 4.650M |
YoY Change | 86.45% | -19.52% | 9200.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.280M | $11.11M | $6.680M |
Capital Expenditures | -$200.0K | -$400.0K | -$180.0K |
Free Cash Flow | $1.480M | $11.51M | $6.860M |
YoY Change | -78.43% | -53.1% | -24.86% |
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|
743897 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
2299785 | |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
1472277 | |
CY2019 | phx |
Common Shares To Be Issued To Directors For Services Value
CommonSharesToBeIssuedToDirectorsForServicesValue
|
272491 | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
79309533 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23952037 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.16 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2673706 | |
CY2019 | phx |
Adjustments To Additional Paid In Capital Distribution Of Restricted Stock To Officers And Directors
AdjustmentsToAdditionalPaidInCapitalDistributionOfRestrictedStockToOfficersAndDirectors
|
413 | |
CY2019 | phx |
Adjustments To Additional Paid In Capital Distribution Of Deferred Directors Compensation
AdjustmentsToAdditionalPaidInCapitalDistributionOfDeferredDirectorsCompensation
|
-3 | |
CY2020 | phx |
Issuance Of Treasury Value To Esop
IssuanceOfTreasuryValueToEsop
|
103104 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
743897 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1652164 | |
CY2020 | phx |
Adjustments To Additional Paid In Capital Distribution Of Restricted Stock To Officers And Directors
AdjustmentsToAdditionalPaidInCapitalDistributionOfRestrictedStockToOfficersAndDirectors
|
94 | |
CY2020 | phx |
Common Shares To Be Issued To Directors For Services Value
CommonSharesToBeIssuedToDirectorsForServicesValue
|
228408 | |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
8220726 | |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62993926 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-23952037 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-40744938 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11313783 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18196583 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18395040 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
29904528 | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
76824337 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4647000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12112000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12963000 | |
CY2020 | phx |
Gain From Leasing Of Fee Mineral Acreage
GainFromLeasingOfFeeMineralAcreage
|
685927 | |
CY2019 | phx |
Gain From Leasing Of Fee Mineral Acreage
GainFromLeasingOfFeeMineralAcreage
|
1546298 | |
CY2018 | phx |
Gain From Leasing Of Fee Mineral Acreage
GainFromLeasingOfFeeMineralAcreage
|
1520262 | |
CY2020 | phx |
Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
|
701948 | |
CY2019 | phx |
Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
|
1565649 | |
CY2018 | phx |
Proceeds From Leasing Of Fee Mineral Acreage
ProceedsFromLeasingOfFeeMineralAcreage
|
1564225 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
3973321 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
18730197 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
-660597 | |
CY2020 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
103104 | |
CY2019 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
372274 | |
CY2018 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
382174 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
228408 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
272491 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
301715 | |
CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
907419 | |
CY2019 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
6105145 | |
CY2018 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-4932068 | |
CY2020 | phx |
Cash Receipts Payments On Settled Derivative Contracts
CashReceiptsPaymentsOnSettledDerivativeContracts
|
4109210 | |
CY2019 | phx |
Cash Receipts Payments On Settled Derivative Contracts
CashReceiptsPaymentsOnSettledDerivativeContracts
|
196985 | |
CY2018 | phx |
Cash Receipts Payments On Settled Derivative Contracts
CashReceiptsPaymentsOnSettledDerivativeContracts
|
-1001893 | |
CY2019 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
771797 | |
CY2018 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
655414 | |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2611 | |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-19085 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-6326 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1434426 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2723983 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-483856 | |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-456780 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
89931 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-21116 | |
CY2018 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-57752 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1308731 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
105217 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-140600 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1044680 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-7166 | |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
62295 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1139029 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8220726 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7635 | |
CY2019 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
3526007 | |
CY2018 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
11590135 | |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10288250 | |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5662869 | |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
11327371 | |
CY2019 | phx |
Proceeds From Payment To Acquire Investments In Partnerships
ProceedsFromPaymentToAcquireInvestmentsInPartnerships
|
-1648 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7454000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1219228 | |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1652164 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2673706 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2698940 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114073 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25702706 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5140168 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
639856 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
100328 | |
CY2020 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
35058332 | |
CY2019 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
61750622 | |
CY2018 | us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
12308225 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11106295 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21005684 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
26943894 | |
CY2020 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
403136 | |
CY2018 | phx |
Proceeds From Payment To Acquire Investments In Partnerships
ProceedsFromPaymentToAcquireInvestmentsInPartnerships
|
3354 | |
CY2020 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
4228868 | |
CY2018 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
1085137 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
10325211 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21829015 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6061725 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
16642481 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
29017800 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12736725 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
32217481 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
30239800 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4529704 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5628189 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-25289 | |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
6160691 | |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
532502 | |
CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
557791 | |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
532502 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1306967 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2031762 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1730461 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1342275 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
103279 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-232782 | |
CY2020 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
4 | |
CY2019 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
27782 | |
CY2018 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
17216 | |
CY2020 | phx |
Payments To Acquire Oil And Gas Property And Equipment Gross
PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
|
10701284 | |
CY2019 | phx |
Payments To Acquire Oil And Gas Property And Equipment Gross
PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
|
9248415 | |
CY2018 | phx |
Payments To Acquire Oil And Gas Property And Equipment Gross
PaymentsToAcquireOilAndGasPropertyAndEquipmentGross
|
21711279 | |
CY2020 | phx |
Increase Decrease In Accounts Payable For Properties And Equipment Additions Net
IncreaseDecreaseInAccountsPayableForPropertiesAndEquipmentAdditionsNet
|
-9898 | |
CY2019 | phx |
Increase Decrease In Accounts Payable For Properties And Equipment Additions Net
IncreaseDecreaseInAccountsPayableForPropertiesAndEquipmentAdditionsNet
|
-59539 | |
CY2018 | phx |
Increase Decrease In Accounts Payable For Properties And Equipment Additions Net
IncreaseDecreaseInAccountsPayableForPropertiesAndEquipmentAdditionsNet
|
1206227 | |
CY2020 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
10691386 | |
CY2019 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
9188876 | |
CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
22917506 | |
CY2020Q3 | srt |
Productive Oil Wells Number Of Wells Gross
ProductiveOilWellsNumberOfWellsGross
|
6510 | |
CY2020 | phx |
Percentage Of Oil Natural Gas Liquids And Natural Gas Sales Were Derived From Sale Of Natural Gas
PercentageOfOilNaturalGasLiquidsAndNaturalGasSalesWereDerivedFromSaleOfNaturalGas
|
0.44 | |
CY2020 | phx |
Percentage Of Oil Natural Gas Liquids And Natural Gas Sales Were Derived From Sale Of Oil
PercentageOfOilNaturalGasLiquidsAndNaturalGasSalesWereDerivedFromSaleOfOil
|
0.48 | |
CY2020 | phx |
Percentage Of Oil Natural Gas Liquids And Natural Gas Sales Were Derived From Sale Of Natural Gas Liquids
PercentageOfOilNaturalGasLiquidsAndNaturalGasSalesWereDerivedFromSaleOfNaturalGasLiquids
|
0.08 | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-top:12pt;text-align:left;margin-bottom:0pt;text-indent:6.67%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;text-indent:6.67%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 amounts and disclosures reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</p> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;text-indent:6.67%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Of these estimates and assumptions, management considers the estimation of natural gas, crude oil and NGL reserves to be the most significant. These estimates affect the unaudited standardized measure disclosures, as well as DD&A and impairment calculations. The Company’s Independent Consulting Petroleum Engineer, with assistance from the Company, prepares estimates of natural gas, crude oil and NGL reserves on an annual basis, with a semi-annual update. These estimates are based on available geologic and seismic data, reservoir pressure data, core analysis reports, well logs, analogous reservoir performance history, production data and other available sources of engineering, geological and geophysical information. For DD&A purposes, and as required by the guidelines and definitions established by the SEC, the reserve estimates were based on average individual product prices during the 12-month period prior to September 30, determined as an unweighted arithmetic average of the first-day-of-the-month price for each month within such period, unless prices were defined by contractual arrangements, excluding escalations based upon future conditions. For impairment purposes, projected future natural gas, crude oil and NGL prices as estimated by management are used. Natural gas, crude oil and NGL prices are volatile and largely affected by worldwide production and consumption and are outside the control of management. Management uses projected future natural gas, crude oil and NGL pricing assumptions to prepare estimates of natural gas, crude oil and NGL reserves used in formulating management’s overall operating decisions.</p> <p style="margin-top:12pt;text-align:left;margin-bottom:0pt;text-indent:6.67%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As a non-operator, the Company receives actual natural gas, oil and NGL sales volumes and prices more than a month after the information is available to the operators of the wells. Because of the delay in information on wells with greater significance to the Company, the most current available production data is gathered from the appropriate operators, as well as public and private sources, and natural gas, oil and NGL index prices local to each well are used to estimate the accrual of revenue on these wells. Timely obtaining production data on all other wells from the operators is not feasible; therefore, the Company utilizes past production receipts and estimated sales price information to estimate its accrual of revenue on all other wells each quarter. The natural gas, oil and NGL sales revenue accrual can be impacted by many variables including rapid production decline rates, production curtailments by operators, the shut-in of wells with mechanical problems and rapidly changing market prices for natural gas, oil and NGL. These variables could lead to an over or under accrual of natural gas, oil and NGL at the end of any particular quarter. Based on past history, the Company’s estimated accrual has been materially accurate.</p> | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2020Q3 | phx |
Non Producing Minerals Book Value Net
NonProducingMineralsBookValueNet
|
13556020 | |
CY2019Q3 | phx |
Non Producing Minerals Book Value Net
NonProducingMineralsBookValueNet
|
9673787 | |
CY2020Q3 | phx |
Percentage Holding Of Mineral Interest
PercentageHoldingOfMineralInterest
|
0.91 | |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | |
CY2020 | phx |
Mineral Rights Accumulated Period
MineralRightsAccumulatedPeriod
|
P94Y | |
CY2020Q3 | phx |
Area Of Non Producing Minerals
AreaOfNonProducingMinerals
|
190990 | |
CY2020Q3 | phx |
Number Of Tracts Owned
NumberOfTractsOwned
|
6380 | |
CY2020Q3 | phx |
Area Held Per Tract
AreaHeldPerTract
|
30 | |
CY2020Q3 | phx |
Average Cost Per Acre
AverageCostPerAcre
|
71 | |
CY2020 | phx |
Non Producing Minerals Amortization Period
NonProducingMineralsAmortizationPeriod
|
P33Y | |
CY2020 | phx |
Producing Minerals Straight Line Amortization Period
ProducingMineralsStraightLineAmortizationPeriod
|
P20Y | |
CY2020 | phx |
Insignificant Fields Straight Line Amortization Period
InsignificantFieldsStraightLineAmortizationPeriod
|
P10Y | |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
38606 | |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
89023 | |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1286788 | |
CY2019 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1995789 | |
CY2018 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1748101 | |
CY2020Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
481062 | |
CY2019Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1446710 | |
CY2020Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
281380 | |
CY2019Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
396954 | |
CY2020Q3 | phx |
Accrued Ad Valorem Taxes Current
AccruedAdValoremTaxesCurrent
|
228010 | |
CY2019Q3 | phx |
Accrued Ad Valorem Taxes Current
AccruedAdValoremTaxesCurrent
|
260550 | |
CY2020Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
306911 | |
CY2019Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
329252 | |
CY2020Q3 | phx |
Accrued Liabilities And Other
AccruedLiabilitiesAndOther
|
1297363 | |
CY2019Q3 | phx |
Accrued Liabilities And Other
AccruedLiabilitiesAndOther
|
2433466 | |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
175520 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
12464000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.25 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.26 | |
CY2019Q4 | phx |
Maximum Percentage Of Operating Lease Right Use Assets To Assets
MaximumPercentageOfOperatingLeaseRightUseAssetsToAssets
|
0.01 | |
CY2019Q4 | phx |
Maximum Percentage Of Operating Lease Obligations To Assets
MaximumPercentageOfOperatingLeaseObligationsToAssets
|
0.01 | |
CY2020Q1 | phx |
Lease Commencement Date
LeaseCommencementDate
|
2020-08 | |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1048733 | |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
690316 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
166744 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
166744 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
167475 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
176251 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
353234 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1205968 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
157235 | |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1048733 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23370003 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-3642000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1388000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
204000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
19000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
20000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-3642000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1369000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
224000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3611000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-9763000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13240000 | |
CY2019Q3 | phx |
Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance State And Local
DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowanceStateAndLocal
|
431977 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
369523 | |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1036000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2349000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
277000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4647000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12112000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12963000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8289000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-13481000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12739000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6765705 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-11387447 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
465253 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-258300 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-431340 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-577780 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-939310 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1986850 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
36980 | |
CY2020 | phx |
Income Tax Reconciliation Effect Of Net Operating Loss Carryback Rate
IncomeTaxReconciliationEffectOfNetOperatingLossCarrybackRate
|
-610803 | |
CY2020 | phx |
Income Tax Reconciliation State And Local Net Operating Loss Valuation Allowance
IncomeTaxReconciliationStateAndLocalNetOperatingLossValuationAllowance
|
96000 | |
CY2020 | phx |
Income Tax Reconciliation Restricted Stock Tax Benefit
IncomeTaxReconciliationRestrictedStockTaxBenefit
|
-58000 | |
CY2019 | phx |
Income Tax Reconciliation Restricted Stock Tax Benefit
IncomeTaxReconciliationRestrictedStockTaxBenefit
|
-185000 | |
CY2018 | phx |
Income Tax Reconciliation Restricted Stock Tax Benefit
IncomeTaxReconciliationRestrictedStockTaxBenefit
|
69000 | |
CY2020 | phx |
Income Tax Reconciliation Deferred Directors Compensation Benefit
IncomeTaxReconciliationDeferredDirectorsCompensationBenefit
|
-79000 | |
CY2019 | phx |
Income Tax Reconciliation Deferred Directors Compensation Benefit
IncomeTaxReconciliationDeferredDirectorsCompensationBenefit
|
38000 | |
CY2018 | phx |
Income Tax Reconciliation Deferred Directors Compensation Benefit
IncomeTaxReconciliationDeferredDirectorsCompensationBenefit
|
134000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
|
12464000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
52118 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
177637 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3547 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8289000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-13481000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12739000 | |
CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
3880307 | |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
8885776 | |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
619392 | |
CY2020Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3880307 | |
CY2019Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
9505168 | |
CY2020Q3 | phx |
Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance State And Local
DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowanceStateAndLocal
|
391193 | |
CY2020Q3 | phx |
Deferred Tax Assets Statutory Depletion Carry Forwards
DeferredTaxAssetsStatutoryDepletionCarryForwards
|
346414 | |
CY2019Q3 | phx |
Deferred Tax Assets Statutory Depletion Carry Forwards
DeferredTaxAssetsStatutoryDepletionCarryForwards
|
85680 | |
CY2019Q3 | phx |
Deferred Tax Assets Amt Credit Carryforwards
DeferredTaxAssetsAmtCreditCarryforwards
|
1387042 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
499708 | |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
459810 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
436225 | |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
602394 | |
CY2020Q3 | phx |
Deferred Tax Assets Tax Deferred Expense Restricted Stock
DeferredTaxAssetsTaxDeferredExpenseRestrictedStock
|
220301 | |
CY2019Q3 | phx |
Deferred Tax Assets Tax Deferred Expense Restricted Stock
DeferredTaxAssetsTaxDeferredExpenseRestrictedStock
|
119697 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
176963 | |
CY2018Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
156325854 | |
CY2017Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
80832575 | |
CY2019Q3 | phx |
Deferred Tax Assets Business Interest Limitation
DeferredTaxAssetsBusinessInterestLimitation
|
358110 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
110973 | |
CY2019Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
84451 | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2551300 | |
CY2019Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3529161 | |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1329007 | |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5976007 | |
CY2018Q2 | phx |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
1500000 | |
CY2020 | phx |
Proved Reserves Revisions Of Previous Estimates Due To Negative Pricing Revisions
ProvedReservesRevisionsOfPreviousEstimatesDueToNegativePricingRevisions
|
35.8 | |
CY2020 | phx |
Proved Developed Reserves Revisions Of Previous Estimates Due To Negative Performance Revisions
ProvedDevelopedReservesRevisionsOfPreviousEstimatesDueToNegativePerformanceRevisions
|
20.4 | |
CY2020 | phx |
Proved Undeveloped Reserves Revisions Of Previous Estimates Due To Negative Pricing Revisions
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesDueToNegativePricingRevisions
|
15.4 | |
CY2020 | phx |
Proved Reserves Revisions Of Previous Estimates Due To Negative Revisions
ProvedReservesRevisionsOfPreviousEstimatesDueToNegativeRevisions
|
10.1 | |
CY2020 | phx |
Proved Undeveloped Reserves Revisions Of Previous Estimates Due Production Date Expected Performance Costs And Other Reserve Parameters
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesDueProductionDateExpectedPerformanceCostsAndOtherReserveParameters
|
1.4 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23952037 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40744938 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14635669 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
154142 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
168586 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
205736 | |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17010934 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
16743746 | |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
16952664 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
1 | |
CY2020 | phx |
Employee Stock Ownership Plan Esop Vesting Period
EmployeeStockOwnershipPlanEsopVestingPeriod
|
P3Y | |
CY2020 | phx |
Proved Developed Reserve Extensions Discoveries And Other Additions
ProvedDevelopedReserveExtensionsDiscoveriesAndOtherAdditions
|
4.1 | |
CY2020 | phx |
Proved Developed Reserve
ProvedDevelopedReserve
|
1.7 | |
CY2020 | phx |
Proved Undeveloped Reserve
ProvedUndevelopedReserve
|
2.4 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
8.6 | |
CY2020 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
12692681 | |
CY2019 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
25072122 | |
CY2020 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
72101 | |
CY2020 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
103104 | |
CY2019 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
26629 | |
CY2019 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
372274 | |
CY2018 | us-gaap |
Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
|
20632 | |
CY2018 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
382174 | |
CY2020 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
177678 | |
CY2019 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
179226 | |
CY2020Q3 | phx |
Deferred Directors Compensation
DeferredDirectorsCompensation
|
1874007 | |
CY2019Q3 | phx |
Deferred Directors Compensation
DeferredDirectorsCompensation
|
2555781 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
228408 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
272491 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
301715 | |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
134090 | |
CY2020 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
130405 | |
CY2019 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
132710 | |
CY2020Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2897522 | |
CY2019Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2835781 | |
CY2020Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
707647 | |
CY2019Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
2494144 | |
CY2020 | phx |
Net Cash Received Paid On Derivative Contracts Settled
NetCashReceivedPaidOnDerivativeContractsSettled
|
4109210 | |
CY2020 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
743897 | |
CY2019 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
771797 | |
CY2018 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
655414 | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
630482 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
85306 | |
CY2020Q1 | phx |
Percentage Of Discount Rate For Proved Developed Location
PercentageOfDiscountRateForProvedDevelopedLocation
|
0.10 | |
CY2020Q1 | phx |
Undeveloped Location Assigned Value
UndevelopedLocationAssignedValue
|
0 | |
CY2019 | phx |
Percentage Of Discount Rate For Proved Developed Location
PercentageOfDiscountRateForProvedDevelopedLocation
|
0.10 | |
CY2019 | phx |
Undeveloped Location Assigned Value
UndevelopedLocationAssignedValue
|
0 | |
CY2019 | phx |
Fair Value Of Discounted Cash Flows And Market Quoted Amount
FairValueOfDiscountedCashFlowsAndMarketQuotedAmount
|
9100000 | |
CY2019 | phx |
Number Of Non Core Wells Sold
NumberOfNonCoreWellsSold
|
112 | |
CY2019Q3 | phx |
Area Of Mineral And Non Participating Royalty Acreage Sold
AreaOfMineralAndNonParticipatingRoyaltyAcreageSold
|
890 | |
CY2019 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
19515735 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
18730197 | |
CY2019 | us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
786000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
|
18973426 | |
CY2019Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2835781 | |
CY2018Q3 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
2809378 | |
CY2020 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
4 | |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
27783 | |
CY2020 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
68668 | |
CY2019 | phx |
Net Cash Received Paid On Derivative Contracts Settled
NetCashReceivedPaidOnDerivativeContractsSettled
|
196985 | |
CY2018 | phx |
Net Cash Received Paid On Derivative Contracts Settled
NetCashReceivedPaidOnDerivativeContractsSettled
|
-1001893 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-3201791 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
5908160 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-3930175 | |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
907419 | |
CY2019 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
6105145 | |
CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-4932068 | |
CY2019Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
77494066 | |
CY2018Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
158768823 | |
CY2020Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
31134153 | |
CY2019Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
85561529 | |
CY2018Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
156325854 | |
CY2019Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
85561529 | |
CY2020Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
864466 | |
CY2020Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
1146408 | |
CY2020Q3 | phx |
Derivative Liabilities Fair Value Gross Non Current Liabilities
DerivativeLiabilitiesFairValueGrossNonCurrentLiabilities
|
425705 | |
CY2019Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
2256639 | |
CY2019Q3 | phx |
Derivative Asset Fair Value Gross Non Current Asset
DerivativeAssetFairValueGrossNonCurrentAsset
|
237505 | |
CY2020Q3 | phx |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralCurrent
|
864466 | |
CY2020Q3 | phx |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral Current
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralCurrent
|
864466 | |
CY2020Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
281942 | |
CY2020Q3 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
425705 | |
CY2019Q3 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
2256639 | |
CY2019Q3 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
237505 | |
CY2020 | phx |
Producing Properties Fair Value
ProducingPropertiesFairValue
|
5288710 | |
CY2020 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
29315807 | |
CY2019 | phx |
Producing Properties Fair Value
ProducingPropertiesFairValue
|
9101032 | |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
76824337 | |
CY2020 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
588721 | |
CY2018 | phx |
Proved Developed And Undeveloped Reserve Purchase Sales Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseSalesOfMineralInPlaceEnergy
|
-0.2 | |
CY2018 | srt |
Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
|
24.2 | |
CY2018 | srt |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
12.3 | |
CY2020Q3 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
324886491 | |
CY2019Q3 | us-gaap |
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
|
354718398 | |
CY2020Q3 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
18808689 | |
CY2019Q3 | us-gaap |
Capitalized Costs Mineral Interests In Unproved Properties
CapitalizedCostsMineralInterestsInUnprovedProperties
|
14413899 | |
CY2020Q3 | phx |
Capitalized Costs Unproved Properties Leasehold
CapitalizedCostsUnprovedPropertiesLeasehold
|
185125 | |
CY2019Q3 | phx |
Capitalized Costs Unproved Properties Leasehold
CapitalizedCostsUnprovedPropertiesLeasehold
|
185124 | |
CY2020Q3 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
343880305 | |
CY2019Q3 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
|
369317421 | |
CY2020Q3 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
263277422 | |
CY2019Q3 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
258063849 | |
CY2020Q3 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
80602883 | |
CY2019Q3 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
111253572 | |
CY2020 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
10453119 | |
CY2019 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
6235905 | |
CY2018 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
11409673 | |
CY2020 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
273825 | |
CY2019 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
3012095 | |
CY2018 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
10291476 | |
CY2020 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
10726944 | |
CY2019 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
9248000 | |
CY2018 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
21701149 | |
CY2017Q3 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
168.6 | |
CY2018 | srt |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
-6.7 | |
CY2018Q3 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
173.6 | |
CY2019 | srt |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
-60.6 | |
CY2019 | phx |
Proved Developed And Undeveloped Reserve Purchase Sales Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseSalesOfMineralInPlaceEnergy
|
-3.0 | |
CY2019 | srt |
Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
|
6.8 | |
CY2019 | srt |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
10.4 | |
CY2019Q3 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
106.4 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserve Revision Of Previous Estimate Energy
ProvedDevelopedAndUndevelopedReserveRevisionOfPreviousEstimateEnergy
|
-45.9 | |
CY2020 | phx |
Proved Developed And Undeveloped Reserve Purchase Sales Of Mineral In Place Energy
ProvedDevelopedAndUndevelopedReservePurchaseSalesOfMineralInPlaceEnergy
|
1.7 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserve Extension And Discovery Energy
ProvedDevelopedAndUndevelopedReserveExtensionAndDiscoveryEnergy
|
4.1 | |
CY2020 | srt |
Proved Developed And Undeveloped Reserve Production Energy
ProvedDevelopedAndUndevelopedReserveProductionEnergy
|
8.6 | |
CY2020Q3 | srt |
Proved Developed And Undeveloped Reserve Net Energy
ProvedDevelopedAndUndevelopedReserveNetEnergy
|
57.7 | |
CY2019 | phx |
Increase Or Decrease Due To Purchase Or Sales Of Minerals In Place
IncreaseOrDecreaseDueToPurchaseOrSalesOfMineralsInPlace
|
-3134783 | |
CY2018 | phx |
Increase Or Decrease Due To Purchase Or Sales Of Minerals In Place
IncreaseOrDecreaseDueToPurchaseOrSalesOfMineralsInPlace
|
-307472 | |
CY2020 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
11039792 | |
CY2019Q3 | phx |
Proved Undeveloped Reserves Energy
ProvedUndevelopedReservesEnergy
|
17018905 | |
CY2020 | phx |
Proved Undeveloped Reserve Transfers To Developed Reserve
ProvedUndevelopedReserveTransfersToDevelopedReserve
|
399894 | |
CY2020 | phx |
Proved Undeveloped Reserves Revisions Of Previous Estimates Increase Decrease
ProvedUndevelopedReservesRevisionsOfPreviousEstimatesIncreaseDecrease
|
16767540 | |
CY2020 | phx |
Proved Undeveloped Reserves Extensions Discoveries And Additions
ProvedUndevelopedReservesExtensionsDiscoveriesAndAdditions
|
2405590 | |
CY2020 | phx |
Proved Undeveloped Reserves Sales
ProvedUndevelopedReservesSales
|
-479415 | |
CY2020 | phx |
Proved Undeveloped Reserves Purchases Of Minerals In Place
ProvedUndevelopedReservesPurchasesOfMineralsInPlace
|
1283010 | |
CY2020Q3 | phx |
Proved Undeveloped Reserves Energy
ProvedUndevelopedReservesEnergy
|
3060656 | |
CY2019Q3 | phx |
Proved Undeveloped Reserves Energy
ProvedUndevelopedReservesEnergy
|
17.0 | |
CY2020 | phx |
Net Pud Reserves Decreased
NetPUDReservesDecreased
|
14.0 | |
CY2020 | phx |
Proved Undeveloped Reserve Transfers To Developed Reserve
ProvedUndevelopedReserveTransfersToDevelopedReserve
|
0.4 | |
CY2020 | phx |
Proved Undeveloped Reserve Transfers To Developed Reserves Percentage
ProvedUndevelopedReserveTransfersToDevelopedReservesPercentage
|
0.02 | |
CY2020 | phx |
Proved Undeveloped Reserves Remaining Revisions Of Previous Estimates Increase Decrease
ProvedUndevelopedReservesRemainingRevisionsOfPreviousEstimatesIncreaseDecrease
|
13.6 | |
CY2020 | phx |
Proved Undeveloped Reserve Revisions Of Previous Estimates Percentage
ProvedUndevelopedReserveRevisionsOfPreviousEstimatesPercentage
|
0.80 | |
CY2020 | phx |
Proved Undeveloped Reserves Revisions Of Sales And Performance
ProvedUndevelopedReservesRevisionsOfSalesAndPerformance
|
1.8 | |
CY2020 | phx |
Proved Undeveloped Reserves Revisions Of Purchases And Extensions
ProvedUndevelopedReservesRevisionsOfPurchasesAndExtensions
|
3.6 | |
CY2020 | phx |
Proved Undeveloped Reserves Additions
ProvedUndevelopedReservesAdditions
|
2.4 | |
CY2020Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
134179216 | |
CY2019Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
366697321 | |
CY2018Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Cash Inflows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
|
759899074 | |
CY2020Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
66136222 | |
CY2019Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
153935373 | |
CY2018Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
|
259413766 | |
CY2020Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
1957225 | |
CY2019Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
1917937 | |
CY2018Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Development Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
|
89518449 | |
CY2020Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
13224535 | |
CY2019Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
47788416 | |
CY2018Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
|
95872182 | |
CY2020Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
52861234 | |
CY2019Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
163055595 | |
CY2018Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
|
315094677 | |
CY2020Q3 | srt |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
|
21727081 | |
CY2018 | srt |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
32836007 | |
CY2020 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-46499344 | |
CY2019 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-76588460 | |
CY2018 | srt |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
47533281 | |
CY2020 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-20571 | |
CY2019 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
43607535 | |
CY2018 | srt |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
1580942 | |
CY2020 | srt |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
2841807 | |
CY2019 | srt |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
7074245 | |
CY2018 | srt |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
34667557 | |
CY2020 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-28332653 | |
CY2019 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-60308497 | |
CY2018 | srt |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-8391223 | |
CY2020 | phx |
Increase Or Decrease Due To Purchase Or Sales Of Minerals In Place
IncreaseOrDecreaseDueToPurchaseOrSalesOfMineralsInPlace
|
1169819 | |
CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
20457930 | |
CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
12602209 | |
CY2020 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
17037980 | |
CY2019 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
23413194 | |
CY2018 | srt |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-3057128 | |
CY2020 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
1028475 | |
CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
-213367 | |
CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
|
23701120 | |
CY2020 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-54427376 | |
CY2019 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-70764325 | |
CY2018 | srt |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
75493279 | |
CY2020Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
31134153 | |
CY2019Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
85561529 | |
CY2018Q3 | srt |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
156325854 | |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
10576531 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
11311287 | |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
2705383 | |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
4372618 | |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2146114 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-27441814 | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4433155 | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2512182 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1892114 | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20454814 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3555215 | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1834122 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.11 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.24 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.21 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
26328994 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
7636213 | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
16342394 | |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
15728084 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
16306940 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2061334 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5919236 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-74390780 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12735940 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1931334 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4604236 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-56153780 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.75 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.11 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.28 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-3.35 |