2020 Q1 Form 10-K Financial Statement
#000143774920004434 Filed on March 05, 2020
Income Statement
Concept | 2020 Q1 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $124.1M | $143.4M | $153.5M |
YoY Change | 6.93% | 11.09% | 39.15% |
Cost Of Revenue | $54.80M | $43.40M | $37.40M |
YoY Change | 25.98% | 17.62% | 6.55% |
Gross Profit | $69.40M | $100.0M | $116.0M |
YoY Change | -4.41% | 8.46% | 54.46% |
Gross Profit Margin | 55.91% | 69.72% | 75.59% |
Selling, General & Admin | $20.30M | $22.00M | $22.20M |
YoY Change | -2.87% | 12.24% | 10.45% |
% of Gross Profit | 29.25% | 22.0% | 19.14% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $39.13M | $35.10M | $37.00M |
YoY Change | 15.87% | -9.77% | 1.65% |
% of Gross Profit | 56.38% | 35.1% | 31.9% |
Operating Expenses | $59.40M | $57.00M | $59.20M |
YoY Change | 8.59% | -2.4% | 4.59% |
Operating Profit | $71.81M | $102.7M | $57.15M |
YoY Change | -331.83% | 209.58% | 263.99% |
Interest Expense | $17.11M | $46.20M | $10.73M |
YoY Change | 5.09% | -478.69% | -7.16% |
% of Operating Profit | 23.83% | 45.0% | 18.77% |
Other Income/Expense, Net | -$723.0K | $2.800M | -$18.00K |
YoY Change | 118.43% | 833.33% | -143.9% |
Pretax Income | $72.48M | $139.0M | $46.40M |
YoY Change | -252.3% | 534.7% | 1008.24% |
Income Tax | $6.500M | -$300.0K | $142.0K |
% Of Pretax Income | 8.97% | -0.22% | 0.31% |
Net Earnings | $65.98M | $138.8M | $46.26M |
YoY Change | -238.15% | 494.24% | -3666.69% |
Net Earnings / Revenue | 53.15% | 96.81% | 30.14% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $466.1K | $996.4K | $333.1K |
COMMON SHARES | |||
Basic Shares Outstanding | 141.7M | 139.2M | 139.2M |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q1 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $47.60M | $33.30M | $339.1M |
YoY Change | -44.72% | -66.4% | 219.3% |
Cash & Equivalents | $47.57M | $33.29M | $339.1M |
Short-Term Investments | |||
Other Short-Term Assets | $761.0K | $786.0K | $1.289M |
YoY Change | -77.3% | -58.32% | -34.8% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $35.41M | $47.80M | $49.48M |
Other Receivables | $1.900M | $54.10M | $65.20M |
Total Short-Term Assets | $175.8M | $226.2M | $490.0M |
YoY Change | -24.62% | 18.63% | 152.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $730.0M | $515.4M | $522.8M |
YoY Change | 40.77% | -10.98% | -5.86% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $2.900M | ||
YoY Change | |||
Other Assets | $30.08M | $91.55M | $69.01M |
YoY Change | -66.79% | 51.59% | -19.84% |
Total Long-Term Assets | $833.1M | $622.7M | $612.4M |
YoY Change | 36.73% | -13.15% | -11.7% |
TOTAL ASSETS | |||
Total Short-Term Assets | $175.8M | $226.2M | $490.0M |
Total Long-Term Assets | $833.1M | $622.7M | $612.4M |
Total Assets | $1.009B | $848.9M | $1.102B |
YoY Change | 19.75% | -6.47% | 24.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $61.73M | $82.07M | $95.50M |
YoY Change | -13.54% | 3.01% | 32.27% |
Accrued Expenses | $34.43M | $29.61M | $24.20M |
YoY Change | 9.3% | 65.15% | -8.85% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $224.8M | |
YoY Change | -100.0% | 1916.69% | |
Total Short-Term Liabilities | $145.4M | $186.3M | $446.8M |
YoY Change | -33.48% | 10.72% | 180.24% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $668.1M | $633.5M | $759.1M |
YoY Change | 5.37% | -34.63% | -22.75% |
Other Long-Term Liabilities | $16.46M | $68.69M | $356.2M |
YoY Change | -77.49% | 2.73% | 431.4% |
Total Long-Term Liabilities | $684.5M | $702.2M | $1.115B |
YoY Change | -3.2% | -32.22% | 1563.86% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $145.4M | $186.3M | $446.8M |
Total Long-Term Liabilities | $684.5M | $702.2M | $1.115B |
Total Liabilities | $829.9M | $888.5M | $1.562B |
YoY Change | -31.7% | -26.22% | 589.78% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$706.3M | -$846.3M | |
YoY Change | -21.01% | -22.72% | |
Common Stock | $548.1M | $545.7M | |
YoY Change | 0.45% | -0.02% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $24.17M | $24.17M | |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | $2.869M | $2.869M | $2.869M |
Shareholders Equity | -$182.3M | -$324.8M | -$459.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.009B | $848.9M | $1.102B |
YoY Change | 19.75% | -6.47% | 24.22% |
Cashflow Statement
Concept | 2020 Q1 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $65.98M | $138.8M | $46.26M |
YoY Change | -238.15% | 494.24% | -3666.69% |
Depreciation, Depletion And Amortization | $39.13M | $35.10M | $37.00M |
YoY Change | 15.87% | -9.77% | 1.65% |
Cash From Operating Activities | $84.32M | $26.90M | $179.7M |
YoY Change | -0.61% | -7.56% | 177.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$35.60M | -$47.10M | $1.900M |
YoY Change | 12.66% | -7.65% | -105.38% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $24.03M | $26.40M | $30.20M |
YoY Change | 45.05% | 364.62% | |
Cash From Investing Activities | -$35.65M | -$20.70M | $32.10M |
YoY Change | 12.87% | -36.89% | -211.46% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$33.54M | -312.0M | -2.000M |
YoY Change | 7504.54% | 9076.47% | -4.76% |
NET CHANGE | |||
Cash From Operating Activities | $84.32M | 26.90M | 179.7M |
Cash From Investing Activities | -$35.65M | -20.70M | 32.10M |
Cash From Financing Activities | -$33.54M | -312.0M | -2.000M |
Net Change In Cash | $15.14M | -305.8M | 209.8M |
YoY Change | -71.34% | 4207.04% | 520.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | $84.32M | $26.90M | $179.7M |
Capital Expenditures | -$35.60M | -$47.10M | $1.900M |
Free Cash Flow | $119.9M | $74.00M | $177.8M |
YoY Change | 2.99% | -7.62% | 77.8% |
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9898000 | |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
||
CY2018 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
655000 | |
CY2017 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
||
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5514000 | |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2850000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1715000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
310137000 | |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
300446000 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
355594000 | |
CY2019 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
19460000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
18431000 | |
CY2017 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
17172000 | |
CY2019 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
11443000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
28617000 | |
CY2017 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
72409000 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
21991000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
24994000 | |
CY2019 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
11443000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
28617000 | |
CY2019 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
37440000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
19877000 | |
CY2017 | us-gaap |
Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
|
21245000 | |
CY2019 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
7553000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
15591000 | |
CY2019Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
333603000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
285143000 | |
CY2019Q4 | us-gaap |
Assets
Assets
|
1003719000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
848866000 | |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
141752000 | |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
226213000 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
29662000 | |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
18575000 | |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
33003000 | |
CY2019Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
7793300000 | |
CY2018Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
7665100000 | |
CY2017Q4 | us-gaap |
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
|
7525000000 | |
CY2019Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
8532200000 | |
CY2018Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
8169900000 | |
CY2017Q4 | us-gaap |
Capitalized Costs Mineral Interests In Proved Properties
CapitalizedCostsMineralInterestsInProvedProperties
|
8102000000 | |
CY2019Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
738900000 | |
CY2018Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
504800000 | |
CY2017Q4 | us-gaap |
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
|
577000000 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32433000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33293000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
33293000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
99058000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
70236000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
32433000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-860000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-65765000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
28822000 | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
144538000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
143513000 | |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
141669000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
140644000 | |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:9.35pt;margin-right:0pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Concentration of Credit Risk </div></div></div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Our customers are primarily large integrated oil and natural gas companies and large commodity trading companies. The majority of our production is sold utilizing month-to-month contracts that are based on bid prices. We attempt to minimize our credit risk exposure to purchasers of our oil and natural gas, joint interest owners, derivative counterparties and other <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party entities through formal credit policies, monitoring procedures, and letters of credit or guarantees when considered necessary.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The following table identifies customers from whom we derived <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10%</div> or more of our receipts from sales of crude oil, NGLs and natural gas:</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <div> <table style="margin-right: 5%; margin-left: 5%; font-size: 10pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">Year Ended December 31,</div></div></div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div></div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; padding-bottom: 1px;"> </td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt; width: 49%;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-weight: bold;">Customer</div></div> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"> </div></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"> </div></td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Shell Trading (US) Co./ Shell Energy N.A.</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">46</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> </tr> <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">BP Products North America</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">**</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap"> </td> </tr> <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"> <td style="font-family: "Times New Roman", Times, serif; font-size: 10pt;"> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Vitol Inc.</div> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt;"> </td> <td style="width: 14%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15</div></td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">%</td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </div> <table style="; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: top;"> <td style="width: 36pt;"> </td> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;">**</div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;">Less than <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10%</div></div> </td> </tr> </table> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">We believe that the loss of any of the customers above would <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> result in a material adverse effect on our ability to market future oil and natural gas production as replacement customers could be obtained in a relatively short period of time on terms, conditions and pricing substantially similar to those currently existing.</div></div></div></div> | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
476247000 | |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
333679000 | |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
377146000 | |
CY2019 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
223800000 | |
CY2018 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
24100000 | |
CY2017 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves
CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
|
1100000 | |
CY2019 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
114500000 | |
CY2018 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
56200000 | |
CY2017 | us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
92500000 | |
CY2019 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
30600000 | |
CY2018 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
49900000 | |
CY2017 | us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
62000000 | |
CY2019 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
368900000 | |
CY2018 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
130200000 | |
CY2017 | us-gaap |
Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
|
155600000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-11092000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-12786000 | |
CY2019Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
730000000 | |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
646000000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
||
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
11139000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
14716000 | |
CY2019 | us-gaap |
Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
|
P5Y | |
CY2019Q4 | us-gaap |
Deposit Liabilities Collateral Issued Financial Instruments
DepositLiabilitiesCollateralIssuedFinancialInstruments
|
6900000 | |
CY2019Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
10467000 | |
CY2018Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
12465000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
63916000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
||
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-64102000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
500000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
217000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
38646000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
18826000 | |
CY2019Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
48458000 | |
CY2018Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
41814000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
1409000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
||
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
63916000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
102562000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
18641000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
15265000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
10039000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
7393000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
7133000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6584000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7091000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
||
CY2018Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3934000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
965000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
583000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
76924000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
|
65811000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
54436000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
117764000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
185000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
6875000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2283000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
812000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
21647000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
||
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2000000 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2000000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1400000 | |
CY2019 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1 | |
CY2019 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
0.2 | |
CY2019 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
148498000 | |
CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
149854000 | |
CY2017 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
155682000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
129038000 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
131423000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
138510000 | |
CY2019Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
7266000 | |
CY2018Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
60687000 | |
CY2019Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
2653000 | |
CY2018Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
21275000 | |
CY2019 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:9.35pt;margin-right:0pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Derivative Financial Instruments </div></div></div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">We have exposure related to commodity prices and have used various derivative instruments to manage our exposure to commodity price risk from sales of oil and natural gas. We do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> enter into derivative instruments for speculative trading purposes. We entered into commodity derivatives contracts during <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> and as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2019, </div>we had open commodity derivative instruments. When we have outstanding borrowings on our revolving bank credit facility, we <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>use various derivative financial instruments to manage our exposure to interest rate risk from floating interest rates. During <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> we did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> enter into any derivative instruments related to interest rates.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">Derivative instruments are recorded on the balance sheet as an asset or a liability at fair value. We have elected <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> to designate our derivatives instruments as hedging instruments, therefore, all changes in fair value are recognized in earnings. These derivative instruments <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have qualified for hedge accounting treatment. </div></div></div></div> | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.52 | |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.72 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.56 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.34 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.53 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.19 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.32 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.96 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1108000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
249362000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
||
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
487000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
|
105933000 | |
CY2019Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
||
CY2018Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
49500000 | |
CY2019Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
20317000 | |
CY2018Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
20228000 | |
CY2019Q1 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-48900000 | |
CY2019Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
1800000 | |
CY2019Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
5900000 | |
CY2019Q4 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-18700000 | |
CY2018Q4 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
59700000 | |
CY2019 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-59887000 | |
CY2018 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
53798000 | |
CY2017 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
4199000 | |
CY2018Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
47100000 | |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
||
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
47109000 | |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
7811000 | |
CY2019Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
-3600000 | |
CY2018Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
-4100000 | |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
55107000 | |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
60147000 | |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
59744000 | |
CY2019 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | |
CY2018 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | |
CY2017 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
67113000 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
200000 | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11700000 | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-55500000 | |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8200000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-75194000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
535000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12569000 | |
CY2019 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | |
CY2019 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-64704000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-53980000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-118643000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-233000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
52366000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
23490000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
971000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
457000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
664000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
470000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
645000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
905000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-175000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
560000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
63000 | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
51000 | |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
138000 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
185000 | |
CY2019Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1861000 | |
CY2018Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
54076000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11036000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
40081000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11402000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9563000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2361000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2370000 | |
CY2019 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
52214000 | |
CY2018 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
11028000 | |
CY2017 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-1063000 | |
CY2019 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
||
CY2018 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
||
CY2017 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
-31740000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9346000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3383000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3238000 | |
CY2019 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
||
CY2018 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
||
CY2017 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
49500000 | |
CY2018 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | |
CY2018 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
0 | |
CY2017 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
0 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
59569000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
48645000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
45521000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2900000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
11000000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
500000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
300000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
300000 | |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1003719000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
848866000 | |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
189960000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
186294000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
719533000 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
633535000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
625000000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
105000000 | |
CY2019Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
719533000 | |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
633535000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
80727000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-321143000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-23479000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-313814000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66385000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-107107000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
232227000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
321763000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
159408000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74086000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
248827000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
79682000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-47761000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36389000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75899000 | |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9559000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
27640000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36083000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46260000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
138844000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
72715000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
239100000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
76438000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
68690000 | |
CY2019Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2590000 | |
CY2018Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2586000 | |
CY2019 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
7720000 | |
CY2018 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
2385000 | |
CY2017 | us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
315000 | |
CY2019Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
19400000 | |
CY2018Q4 | us-gaap |
Oil And Gas Joint Interest Billing Receivables Current
OilAndGasJointInterestBillingReceivablesCurrent
|
14634000 | |
CY2019Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
8532196000 | |
CY2018Q4 | us-gaap |
Oil And Gas Property Full Cost Method Gross
OilAndGasPropertyFullCostMethodGross
|
8169871000 | |
CY2019Q4 | us-gaap |
Oil And Gas Sales Payable Current
OilAndGasSalesPayableCurrent
|
29450000 | |
CY2018Q4 | us-gaap |
Oil And Gas Sales Payable Current
OilAndGasSalesPayableCurrent
|
28995000 | |
CY2019 | us-gaap |
Open Tax Year
OpenTaxYear
|
2016 2017 2018 2019 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58649000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247027000 | |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
109950000 | |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-30976000 | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37379000 | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35399000 | |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16847000 | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38739000 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48467000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
57147000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
102674000 | |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
184281000 | |
CY2018 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
153262000 | |
CY2017 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
143738000 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7936000 | |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
||
CY2019Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
223928000 | |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
886000 | |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
786000 | |
CY2019Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
814000 | |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
936000 | |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
33447000 | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
91547000 | |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
9988000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-188000 | |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3871000 | |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5127000 | |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1371000 | |
CY2018 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
9727000 | |
CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
3244000 | |
CY2019 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
||
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
21850000 | |
CY2017 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
||
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
939000 | |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
17457000 | |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
421000 | |
CY2019 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
89000 | |
CY2018 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
||
CY2017 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
933000 | |
CY2019 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
188019000 | |
CY2018 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
16782000 | |
CY2017 | us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
||
CY2019 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
125706000 | |
CY2018 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
106191000 | |
CY2017 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
106174000 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
30691000 | |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
76406000 | |
CY2019Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
7980000 | |
CY2018Q4 | us-gaap |
Prepaid Royalties
PrepaidRoyalties
|
8872000 | |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
51833000 | |
CY2018 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
11126000 | |
CY2017 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
11906000 | |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
|
31700000 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
||
CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
625000000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
||
CY2019 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
150000000 | |
CY2018 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
61000000 | |
CY2017 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
||
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2334000 | |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3622000 | |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1295000 | |
CY2019 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
||
CY2018 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
56588000 | |
CY2017 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
||
CY2019 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
2524000 | |
CY2018 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
1832000 | |
CY2017 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
1740000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8552513000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8190099000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
748798000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
515421000 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
206000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1233000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1512000 | |
CY2019Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
78628000 | |
CY2018Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
116514000 | |
CY2019 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
66000000 | |
CY2018 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
40000000 | |
CY2017 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
||
CY2019Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
15806000 | |
CY2018Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
15685000 | |
CY2019 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
25950000 | |
CY2018 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
22382000 | |
CY2017 | us-gaap |
Results Of Operations Transportation Costs
ResultsOfOperationsTransportationCosts
|
20441000 | |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-772249000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-846335000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
534896000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
580706000 | |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
487096000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
116080000 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
134701000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
132221000 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
151894000 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
134213000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
149612000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
153459000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
143422000 | |
CY2017Q4 | wti |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Dismantlement And Abandonment Cost
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDismantlementAndAbandonmentCost
|
361900000 | |
CY2019 | wti |
Geological And Geophysical Costs
GeologicalAndGeophysicalCosts
|
5700000 | |
CY2018 | wti |
Geological And Geophysical Costs
GeologicalAndGeophysicalCosts
|
5400000 | |
CY2017 | wti |
Geological And Geophysical Costs
GeologicalAndGeophysicalCosts
|
4200000 | |
CY2019 | wti |
Incentive Compensation Total
IncentiveCompensationTotal
|
14793000 | |
CY2018 | wti |
Incentive Compensation Total
IncentiveCompensationTotal
|
16722000 | |
CY2017 | wti |
Incentive Compensation Total
IncentiveCompensationTotal
|
15198000 | |
CY2019 | wti |
Income Tax Reconciliation Gain On Exchange Of Debt
IncomeTaxReconciliationGainOnExchangeOfDebt
|
||
CY2018 | wti |
Income Tax Reconciliation Gain On Exchange Of Debt
IncomeTaxReconciliationGainOnExchangeOfDebt
|
||
CY2019Q4 | us-gaap |
Supplies
Supplies
|
10202000 | |
CY2018Q4 | us-gaap |
Supplies
Supplies
|
864000 | |
CY2019Q4 | wti |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Dismantlement And Abandonment Cost
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDismantlementAndAbandonmentCost
|
497400000 | |
CY2018Q4 | wti |
Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Dismantlement And Abandonment Cost
FutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDismantlementAndAbandonmentCost
|
355900000 | |
CY2017 | wti |
Income Tax Reconciliation Gain On Exchange Of Debt
IncomeTaxReconciliationGainOnExchangeOfDebt
|
-24981000 | |
CY2019 | wti |
Increase Decrease In Cash Advances From Joint Venture Partners
IncreaseDecreaseInCashAdvancesFromJointVenturePartners
|
-15347000 | |
CY2018 | wti |
Increase Decrease In Cash Advances From Joint Venture Partners
IncreaseDecreaseInCashAdvancesFromJointVenturePartners
|
16629000 | |
CY2017 | wti |
Increase Decrease In Cash Advances From Joint Venture Partners
IncreaseDecreaseInCashAdvancesFromJointVenturePartners
|
-437000 | |
CY2019 | wti |
Increase Decrease In Joint Interest Receivables
IncreaseDecreaseInJointInterestReceivables
|
4766000 | |
CY2018 | wti |
Increase Decrease In Joint Interest Receivables
IncreaseDecreaseInJointInterestReceivables
|
-5120000 | |
CY2017 | wti |
Increase Decrease In Joint Interest Receivables
IncreaseDecreaseInJointInterestReceivables
|
-2131000 | |
CY2018Q4 | wti |
Appeal Bond Deposit Assets Noncurrent
AppealBondDepositAssetsNoncurrent
|
6925000 | |
CY2019 | wti |
Asset Retirement Obligation Liabilities Assumed Through Purchase
AssetRetirementObligationLiabilitiesAssumedThroughPurchase
|
29887000 | |
CY2018 | wti |
Asset Retirement Obligation Liabilities Assumed Through Purchase
AssetRetirementObligationLiabilitiesAssumedThroughPurchase
|
4286000 | |
CY2019 | wti |
Asset Retirement Obligation Period Increase Decrease Due To Acquisitions Incurred And Revisions
AssetRetirementObligationPeriodIncreaseDecreaseDueToAcquisitionsIncurredAndRevisions
|
37500000 | |
CY2019 | wti |
Incremental Payments For Royalties Related To Unbundling
IncrementalPaymentsForRoyaltiesRelatedToUnbundling
|
400000 | |
CY2018 | wti |
Incremental Payments For Royalties Related To Unbundling
IncrementalPaymentsForRoyaltiesRelatedToUnbundling
|
600000 | |
CY2017 | wti |
Incremental Payments For Royalties Related To Unbundling
IncrementalPaymentsForRoyaltiesRelatedToUnbundling
|
1600000 | |
CY2018 | wti |
Proceeds From Payments For Derivative Instrument Operating Activities
ProceedsFromPaymentsForDerivativeInstrumentOperatingActivities
|
-28164000 | |
CY2018 | wti |
Asset Retirement Obligation Period Increase Decrease Due To Acquisitions Incurred And Revisions
AssetRetirementObligationPeriodIncreaseDecreaseDueToAcquisitionsIncurredAndRevisions
|
20300000 | |
CY2017 | wti |
Asset Retirement Obligation Period Increase Decrease Due To Acquisitions Incurred And Revisions
AssetRetirementObligationPeriodIncreaseDecreaseDueToAcquisitionsIncurredAndRevisions
|
21300000 | |
CY2017Q3 | wti |
Bonds Posted To Appeal Ibla Decision
BondsPostedToAppealIBLADecision
|
7200000 | |
CY2019 | wti |
Interest Income Related To Income Tax Refunds
InterestIncomeRelatedToIncomeTaxRefunds
|
4500000 | |
CY2017 | wti |
Proceeds From Payments For Derivative Instrument Operating Activities
ProceedsFromPaymentsForDerivativeInstrumentOperatingActivities
|
4199000 | |
CY2019Q4 | wti |
Proportional Consolidation Adjustment In Other Asset
ProportionalConsolidationAdjustmentInOtherAsset
|
5308000 | |
CY2017Q3 | wti |
Collateral For Bonds Posted Related To Appeal With Ibla
CollateralForBondsPostedRelatedToAppealWithIBLA
|
6900000 | |
CY2019 | wti |
Depreciation Depletion Amortization And Accretion Per Boe
DepreciationDepletionAmortizationAndAccretionPerBoe
|
10.01 | |
CY2018 | wti |
Depreciation Depletion Amortization And Accretion Per Boe
DepreciationDepletionAmortizationAndAccretionPerBoe
|
11.24 | |
CY2017 | wti |
Depreciation Depletion Amortization And Accretion Per Boe
DepreciationDepletionAmortizationAndAccretionPerBoe
|
10.68 | |
CY2019 | wti |
Effective Income Tax Rate Reconciliation Uncertain Tax Position Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionAmount
|
-11523000 | |
CY2018 | wti |
Effective Income Tax Rate Reconciliation Uncertain Tax Position Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionAmount
|
||
CY2017 | wti |
Effective Income Tax Rate Reconciliation Uncertain Tax Position Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionAmount
|
||
CY2018Q4 | wti |
Proportional Consolidation Adjustment In Other Asset
ProportionalConsolidationAdjustmentInOtherAsset
|
3275000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3690000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3540000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7191000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
||
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
1130000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
874000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
10874043 | |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
22200000 | |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
||
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
||
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
||
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-249365000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-324796000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-659037000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-573508000 | |
CY2019 | wti |
Expense Relating To Surety Bonds Paid
ExpenseRelatingToSuretyBondsPaid
|
4700000 | |
CY2018 | wti |
Expense Relating To Surety Bonds Paid
ExpenseRelatingToSuretyBondsPaid
|
5900000 | |
CY2017 | wti |
Expense Relating To Surety Bonds Paid
ExpenseRelatingToSuretyBondsPaid
|
5700000 | |
CY2019 | wti |
Extinguishment Of Debt Principal
ExtinguishmentOfDebtPrincipal
|
||
CY2018 | wti |
Extinguishment Of Debt Principal
ExtinguishmentOfDebtPrincipal
|
903194000 | |
CY2017 | wti |
Extinguishment Of Debt Principal
ExtinguishmentOfDebtPrincipal
|
||
CY2019Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2869000 | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2869000 | |
CY2019Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
24167000 | |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
24167000 | |
CY2019Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
3798000 | |
CY2018Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
4773000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9482000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9482000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
||
CY2019 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-9482000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
||
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:9.35pt;margin-right:0pt;margin-top:0pt;text-align:left;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates </div></div></div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The preparation of 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, the reported amounts of revenues and expenses during the reporting periods and the reported amounts of proved oil and natural gas reserves. Actual results could differ from those estimates.</div></div></div></div> | |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-63300000 | |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-53800000 | |
CY2017Q4 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-105900000 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
140583000 | |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
139002000 | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
137617000 | |
CY2010Q4 | wti |
Additional Royalty Due To Disallowed Deductions
AdditionalRoyaltyDueToDisallowedDeductions
|
4700000 | |
CY2017Q1 | wti |
Additional Royalty Due To Disallowed Deductions
AdditionalRoyaltyDueToDisallowedDeductions
|
4700000 | |
CY2019Q4 | wti |
Advances From Joint Interest Partners Current
AdvancesFromJointInterestPartnersCurrent
|
5279000 | |
CY2018Q4 | wti |
Advances From Joint Interest Partners Current
AdvancesFromJointInterestPartnersCurrent
|
20627000 | |
CY2019Q4 | wti |
Appeal Bond Deposit Assets Noncurrent
AppealBondDepositAssetsNoncurrent
|
6925000 | |
CY2019 | wti |
Payments Of Debt Interest Financing Activities
PaymentsOfDebtInterestFinancingActivities
|
||
CY2018 | wti |
Payments Of Debt Interest Financing Activities
PaymentsOfDebtInterestFinancingActivities
|
6623000 | |
CY2017 | wti |
Payments Of Debt Interest Financing Activities
PaymentsOfDebtInterestFinancingActivities
|
8227000 | |
CY2019Q4 | wti |
Percentage Of Nonoperated Proved Developed Nonproducing Reserves
PercentageOfNonoperatedProvedDevelopedNonproducingReserves
|
0.107 | |
CY2019 | wti |
Percentage Of Proved Undeveloped Reserves Expected To Be Developed
PercentageOfProvedUndevelopedReservesExpectedToBeDeveloped
|
0.11 | |
CY2018 | wti |
Present Value Discounted Percentage
PresentValueDiscountedPercentage
|
0.1 | |
CY2019 | wti |
Proceeds From Payments For Derivative Instrument Operating Activities
ProceedsFromPaymentsForDerivativeInstrumentOperatingActivities
|
13941000 | |
CY2019Q4 | wti |
Proved Undeveloped Reserve Net Energy Converted Outside Of Five Years
ProvedUndevelopedReserveNetEnergyConvertedOutsideOfFiveYears
|
2.5 | |
CY2019 | wti |
Proved Undeveloped Reserves Classification Period To Be Drilled
ProvedUndevelopedReservesClassificationPeriodToBeDrilled
|
P5Y | |
CY2019 | wti |
Right Of Way Office Lease Expense
RightOfWayOfficeLeaseExpense
|
2900000 | |
CY2018 | wti |
Right Of Way Office Lease Expense
RightOfWayOfficeLeaseExpense
|
3400000 | |
CY2017 | wti |
Right Of Way Office Lease Expense
RightOfWayOfficeLeaseExpense
|
3000000 | |
CY2019 | wti |
Seismic Costs
SeismicCosts
|
7800000 | |
CY2018 | wti |
Seismic Costs
SeismicCosts
|
1500000 | |
CY2017 | wti |
Seismic Costs
SeismicCosts
|
500000 | |
CY2019Q4 | wti |
Unamortized Bond Insurance Premiums
UnamortizedBondInsurancePremiums
|
4357000 | |
CY2018Q4 | wti |
Unamortized Bond Insurance Premiums
UnamortizedBondInsurancePremiums
|
5197000 | |
CY2019Q4 | wti |
Unamortized Brokerage Fee
UnamortizedBrokerageFee
|
3423000 | |
CY2018Q4 | wti |
Unamortized Brokerage Fee
UnamortizedBrokerageFee
|
2277000 |