Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.20.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Lessee, Lease, Description [Line Items]            
Operating Lease, Right-of-Use Asset   $ 2,734   $ 2,734   $ 2,740
Operating Lease, Payments   253 $ 182 471 $ 221  
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 2,500 0 753 306 3,325  
Operating Lease, Liability, Current   886 886 886 886 847
Noncurrent operating lease obligations   2,142   2,142   2,232
Operating Lease, Liability   $ 3,028   $ 3,028   $ 3,079
Operating Lease, Weighted Average Remaining Lease Term   3 years 7 months 6 days   3 years 7 months 6 days   4 years 1 month 6 days
Operating Lease, Weighted Average Discount Rate, Percent   3.25%   3.25%   5.97%
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year   $ 429   $ 429    
Lessee, Operating Lease, Liability, Payments, Due Year Two   894   894    
Lessee, Operating Lease, Liability, Payments, Due Year Three   874   874    
Lessee, Operating Lease, Liability, Payments, Due Year Four   872   872    
Lessee, Operating Lease, Liability, Payments, Due after Year Five   145   145    
Lessee, Operating Lease, Liability, Payments, Due   3,214   3,214    
Lessee, Operating Lease, Liability, Undiscounted Excess Amount   (186)   (186)    
Operating Lease, Cost   220 194 430 357  
Short-term Lease, Cost   4,595 11,484 15,891 23,055  
Variable Lease, Cost   4,990 5,548 10,647 10,643  
Amounts charged as dilling costs   (3,710) (10,790) (14,331) [1] (21,641) [1]  
Lease, Cost   6,095 6,436 12,637 [2] 12,414 [2]  
Natural Gas, Gathering, Transportation, Marketing and Processing [Member]            
Lessee, Lease, Description [Line Items]            
Lease, Cost   2,800 5,600 2,900 5,000  
Operating Expense [Member]            
Lessee, Lease, Description [Line Items]            
Lease, Cost   3,000 $ 6,600 3,300 7,100  
General and Administrative Expense [Member]            
Lessee, Lease, Description [Line Items]            
Lease, Cost   $ 200   $ 200 $ 400  
[1] Represents the combined gross amounts paid and (i) capitalized as drilling costs for our working interest share and (ii) billed to joint interest partners for their working interest share for short-term leases of operated drilling rigs.
[2] Includes $2.8 million and $2.9 million and $5.6 million and $5.0 million recognized in Gathering, processing and transportation expense (“GPT”), $3.0 million and $ 3.3 million and $6.6 million and $7.1 million recognized in Lease operating expense (“LOE”) for the three and six months ended June 30, 2020 and 2019, respectively, and $0.2 million and $0.4 million recognized in General and administrative expense (“G&A”) for each of the three and six months ended June 30, 2020 and 2019, respectively.