Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.20.2
Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Lessee, Lease, Description [Line Items]            
Operating Lease, Right-of-Use Asset   $ 2,625   $ 2,625   $ 2,740
Operating Lease, Payments   236 $ 221 707 $ 442  
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 2,500 82 0 388 3,325  
Operating Lease, Liability, Current   953 953 953 953 847
Noncurrent operating lease obligations   1,948   1,948   2,232
Operating Lease, Liability   $ 2,901   $ 2,901   $ 3,079
Operating Lease, Weighted Average Remaining Lease Term   3 years 3 months 18 days   3 years 3 months 18 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   $ 236   $ 236    
Lessee, Operating Lease, Liability, to be Paid, Year One   936   936    
Lessee, Operating Lease, Liability, Payments, Due Year Two   874   874    
Lessee, Operating Lease, Liability, Payments, Due after Year Five   145   145    
Lessee, Operating Lease, Liability, Payments, Due   3,063   3,063    
Lessee, Operating Lease, Liability, Undiscounted Excess Amount   (162)   (162)    
Operating Lease, Cost   215 208 645 565  
Short-term Lease, Cost   2,675 9,969 18,566 33,024  
Variable Lease, Cost   5,754 6,777 16,401 17,420  
Amounts charged as dilling costs   (1,978) (9,224) (16,309) [1] (30,865) [1]  
Lease, Cost   6,666 7,730 19,303 [2] 20,144 [2]  
Lessee, Operating Lease, Liability, to be Paid, Year Three   872   872    
Estimated Litigation Liability, Current   100   100    
Natural Gas, Gathering, Transportation, Marketing and Processing [Member]            
Lessee, Lease, Description [Line Items]            
Lease, Cost   3,000 8,600 3,900 8,900  
Operating Expense [Member]            
Lessee, Lease, Description [Line Items]            
Lease, Cost   3,500 $ 10,100 3,600 10,700  
General and Administrative Expense [Member]            
Lessee, Lease, Description [Line Items]            
Lease, Cost   $ 200   $ 200 $ 600  
[1] 1    Represents the combined gross amounts incurred 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] 2    Includes $3.0 million and $3.9 million and $8.6 million and $8.9 million recognized in Gathering, processing and transportation expense (“GPT”), $3.5 million and $3.6 million and $10.1 million and $10.7 million recognized in Lease operating expense (“LOE”) for the three and nine months ended September 30, 2020 and 2019, respectively, and $0.2 million and $0.6 million recognized in G&A for each of the three and nine months ended September 30, 2020 and 2019, respectively.