$SD
SANDRIDGE ENERGY INC

2019 Q2 Form 10-Q Financial Statement

#000134943619000027 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $75.39M $79.46M
YoY Change -5.13% -6.35%
Cost Of Revenue $31.00M $25.20M
YoY Change 23.02% -9.68%
Gross Profit $44.40M $54.30M
YoY Change -18.23% -4.74%
Gross Profit Margin 58.9% 68.33%
Selling, General & Admin $10.10M $10.30M
YoY Change -1.94% -56.72%
% of Gross Profit 22.75% 18.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.40M $34.00M
YoY Change 24.71% 11.48%
% of Gross Profit 95.5% 62.62%
Operating Expenses $52.40M $56.80M
YoY Change -7.75% 0.18%
Operating Profit -$12.56M -$33.69M
YoY Change -62.73% -244.27%
Interest Expense -$700.0K -$30.80M
YoY Change -97.73% -236.89%
% of Operating Profit
Other Income/Expense, Net -$728.0K -$434.0K
YoY Change 67.74% -498.17%
Pretax Income -$13.30M -$34.10M
YoY Change -61.0% -245.11%
Income Tax $0.00 -$45.00K
% Of Pretax Income
Net Earnings -$13.28M -$34.07M
YoY Change -61.01% -245.0%
Net Earnings / Revenue -17.62% -42.88%
Basic Earnings Per Share -$0.38 -$0.97
Diluted Earnings Per Share -$0.38 -$0.97
COMMON SHARES
Basic Shares Outstanding 35.36M shares 35.02M shares
Diluted Shares Outstanding 35.36M shares 35.02M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.800M $30.10M
YoY Change -74.09% -79.72%
Cash & Equivalents $7.808M $30.13M
Short-Term Investments
Other Short-Term Assets $247.0K $411.0K
YoY Change -39.9% -95.85%
Inventory
Prepaid Expenses $2.927M $3.582M
Receivables $51.03M $58.99M
Other Receivables $0.00 $0.00
Total Short-Term Assets $63.99M $94.97M
YoY Change -32.62% -60.44%
LONG-TERM ASSETS
Property, Plant & Equipment $197.7M $213.9M
YoY Change -7.57% -11.72%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.500M $1.274M
YoY Change 17.74% -16.57%
Total Long-Term Assets $982.8M $932.3M
YoY Change 5.42% 4.45%
TOTAL ASSETS
Total Short-Term Assets $63.99M $94.97M
Total Long-Term Assets $982.8M $932.3M
Total Assets $1.047B $1.027B
YoY Change 1.9% -9.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.10M $105.7M
YoY Change -27.06% -6.46%
Accrued Expenses $11.90M $14.90M
YoY Change -20.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $111.9M $197.5M
YoY Change -43.35% 5.53%
LONG-TERM LIABILITIES
Long-Term Debt $52.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $4.587M $2.625M
YoY Change 74.74% 54.14%
Total Long-Term Liabilities $56.59M $2.625M
YoY Change 2055.7% -93.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $111.9M $197.5M
Total Long-Term Liabilities $56.59M $2.625M
Total Liabilities $214.7M $247.0M
YoY Change -13.09% -8.01%
SHAREHOLDERS EQUITY
Retained Earnings -$314.6M -$361.9M
YoY Change -13.06% 39.36%
Common Stock $36.00K $35.00K
YoY Change 2.86% 2.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $832.1M $780.3M
YoY Change
Total Liabilities & Shareholders Equity $1.047B $1.027B
YoY Change 1.9% -9.31%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$13.28M -$34.07M
YoY Change -61.01% -245.0%
Depreciation, Depletion And Amortization $42.40M $34.00M
YoY Change 24.71% 11.48%
Cash From Operating Activities $30.90M $25.70M
YoY Change 20.23% -35.26%
INVESTING ACTIVITIES
Capital Expenditures -$61.40M -$29.80M
YoY Change 106.04% -34.22%
Acquisitions
YoY Change
Other Investing Activities $400.0K $12.60M
YoY Change -96.83% 173.91%
Cash From Investing Activities -$61.00M -$17.20M
YoY Change 254.65% -57.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 30.60M -5.700M
YoY Change -636.84% 280.0%
NET CHANGE
Cash From Operating Activities 30.90M 25.70M
Cash From Investing Activities -61.00M -17.20M
Cash From Financing Activities 30.60M -5.700M
Net Change In Cash 500.0K 2.800M
YoY Change -82.14% -207.69%
FREE CASH FLOW
Cash From Operating Activities $30.90M $25.70M
Capital Expenditures -$61.40M -$29.80M
Free Cash Flow $92.30M $55.50M
YoY Change 66.31% -34.71%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
SANDRIDGE ENERGY INC
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Amendment Flag
AmendmentFlag
false
dei Entity Central Index Key
EntityCentralIndexKey
0001349436
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Transition Report
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false
dei Entity File Number
EntityFileNumber
001-33784
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-8084793
dei Entity Address Address Line1
EntityAddressAddressLine1
123 Robert S. Kerr Avenue
dei Entity Address City Or Town
EntityAddressCityOrTown
Oklahoma City
dei Entity Address State Or Province
EntityAddressStateOrProvince
OK
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
73102
dei City Area Code
CityAreaCode
405
dei Local Phone Number
LocalPhoneNumber
429-5500
dei Security12b Title
Security12bTitle
Common Stock, $.001 par value
dei Trading Symbol
TradingSymbol
SD
dei Security Exchange Name
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StockholdersEquity
832141000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
839940000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16055000 USD
CY2018Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1661000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-40894000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
813440000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6605000 USD
CY2018Q2 sd Stock Issued During Period Value Warrants
StockIssuedDuringPeriodValueWarrants
0 USD
CY2018Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5715000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-34074000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
780256000 USD
us-gaap Net Income Loss
NetIncomeLoss
-18561000 USD
us-gaap Net Income Loss
NetIncomeLoss
-74968000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-91000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-6000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81813000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65151000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4170000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
238000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
235000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-47000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
142000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1151000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-209000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-48434000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
-5078000 USD
sd Payments For Proceeds From Derivative Instruments Operating Activities
PaymentsForProceedsFromDerivativeInstrumentsOperatingActivities
17393000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3104000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21909000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-57000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1563000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
9402000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-11346000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
62473000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56117000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
123676000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
95328000 USD
us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
236000 USD
us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
0 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
852000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
13563000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-122588000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-81765000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
112596000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
60596000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
36304000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
635000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
901000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
205000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7376000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
50259000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43680000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-9856000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-69328000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19645000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
101308000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9789000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31980000 USD
us-gaap Interest Paid Net
InterestPaidNet
949000 USD
us-gaap Interest Paid Net
InterestPaidNet
0 USD
sd Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
17224000 USD
sd Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
29464000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2655000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Interim Financial Statements. The accompanying unaudited condensed consolidated financial statements and notes should be read in conjunction with the audited financial statements and notes contained in the Company’s 2018 Form 10-K. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted, although the Company believes that the disclosures contained herein are adequate to make the information presented not misleading. In the opinion of management, the financial statements include all adjustments, which consist of normal recurring adjustments unless otherwise disclosed, necessary to fairly state the Company’s unaudited condensed consolidated financial statements.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications. Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. These reclassifications have no effect on the Company’s previously reported results of operations.
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Use of Estimates.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;"> The preparation of the unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;">The more significant areas requiring the use of assumptions, judgments and estimates include: oil, natural gas and natural gas liquids (“NGL”) reserves; impairment tests of long-lived assets; asset retirement obligations; depreciation, depletion and amortization; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. In the second quarter of 2019, the Company revised estimated retirement dates for certain Mid-Continent properties. These revisions resulted in the reclassification of $9.7 million in asset retirement obligations from current liabilities to long-term obligations on the accompanying condensed consolidated balance sheet as of June 30, 2019. Although management believes the estimates used in the areas noted above are reasonable, actual results could differ significantly.</span></div>
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5286000 USD
CY2018Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
5286000 USD
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
5286000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
5286000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3174000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
8083000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
348000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
645000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
43000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
101000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
3565000 USD
us-gaap Lease Cost
LeaseCost
8829000 USD
CY2019Q2 sd Shortterm Lease Cost Capitalized
ShorttermLeaseCostCapitalized
1900000 USD
sd Shortterm Lease Cost Capitalized
ShorttermLeaseCostCapitalized
5100000 USD
CY2019Q2 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
783619000 USD
CY2019Q2 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1390054000 USD
CY2018Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1269091000 USD
CY2019Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
46274000 USD
CY2018Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
60152000 USD
CY2019Q2 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
1436328000 USD
CY2018Q4 us-gaap Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
1329243000 USD
CY2019Q2 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
652709000 USD
CY2018Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
580132000 USD
CY2018Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
749111000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
228134000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
226182000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30428000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
25344000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
197706000 USD
CY2018Q4 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
949949000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200838000 USD
CY2019Q2 sd Total Property And Equipment Net
TotalPropertyAndEquipmentNet
981325000 USD
CY2019Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
65267000 USD
CY2018Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
78219000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10943000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12891000 USD
CY2019Q2 sd Production Payable Current
ProductionPayableCurrent
11881000 USD
CY2018Q4 sd Production Payable Current
ProductionPayableCurrent
12767000 USD
CY2019Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
6709000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
5350000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
811000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2031000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
123000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
539000 USD
CY2019Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
95734000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
111797000 USD
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
35800000 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
35800000 shares
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
300000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000.0 shares
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
75388000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
79462000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
148624000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
166590000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4600000 shares
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
2190000 USD
CY2019Q2 sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
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62000 USD
CY2018Q2 sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
7216000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
3263000 USD
CY2019Q2 sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
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2128000 USD
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
6606000 USD
CY2018Q2 sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
1289000 USD
CY2018Q2 sd Sharebased Compensation Arrangement By Share Based Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementByShareBasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
7895000 USD
CY2018Q2 sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
679000 USD
sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
139000 USD
sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
AllocatedSharebasedAndEmployeeIncentivePlanCompensationExpense
3124000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
22660000 USD
sd Employee Incentive Plan Performance Units Compensation Expense
EmployeeIncentivePlanPerformanceUnitsCompensationExpense
4774000 USD
sd Sharebased Compensation Arrangement By Share Based Payment Award And Employee Incentive Plan Compensation Cost
SharebasedCompensationArrangementByShareBasedPaymentAwardAndEmployeeIncentivePlanCompensationCost
27434000 USD
sd Employee Service Sharebased Compensation And Employee Incentive Plan Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceSharebasedCompensationAndEmployeeIncentivePlanAllocationOfRecognizedPeriodCostsCapitalizedAmount
889000 USD
sd Allocated Sharebased And Employee Incentive Plan Compensation Expense
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26545000 USD
CY2019Q2 us-gaap Severance Costs1
SeveranceCosts1
3486000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13284000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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35356000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
979000 USD
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
81000 shares
CY2019Q2 us-gaap Postemployment Benefits Period Expense
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4465000 USD
CY2018Q2 us-gaap Severance Costs1
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862000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
181000 USD
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
0 shares
CY2018Q2 us-gaap Postemployment Benefits Period Expense
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1043000 USD
us-gaap Severance Costs1
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3486000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
979000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
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81000 shares
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
4465000 USD
us-gaap Severance Costs1
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19499000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
13131000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
763000 shares
us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
32630000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.38
CY2019Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
CY2019Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2019Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2019Q2 sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
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0 shares
CY2019Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
CY2019Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareStockOptions
0 USD
CY2019Q2 sd Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
0 shares
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-13284000 USD
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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35356000 shares
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.38
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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-34074000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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35017000 shares
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.97
CY2018Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
CY2018Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
CY2018Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2018Q2 sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
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0 shares
CY2018Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
CY2018Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-34074000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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35017000 shares
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.97
us-gaap Net Income Loss Available To Common Stockholders Basic
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-18561000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35339000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedPerformanceSharesWithForfeitableDividends
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
DilutiveSecuritiesEffectOnBasicEarningsPerShareStockOptions
0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
0 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-18561000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35339000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-74968000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34800000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.15
sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Awards
DilutiveSecuritiesEffectOnBasicEarningsPerShareRestrictiveStockAwards
0 USD
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Performance Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedPerformanceSharesWithForfeitableDividends
0 shares
sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-74968000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34800000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.15

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