Basis of Presentation - Schedule of Other Assets (Long-term) (Details) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Other Assets [Abstract] | ||
| Escrow deposit - Apache lawsuit | $ 49,500 | $ 49,500 |
| Appeal bond deposits | 6,925 | 6,925 |
| Investment in White Cap, LLC | 2,593 | 2,511 |
| Unamortized brokerage fee for Monza | 1,724 | |
| Proportional consolidation of Monza other assets (Note 4) | 2,387 | |
| Other | 1,285 | 1,457 |
| Total other assets | $ 64,414 | $ 60,393 |
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of long-term investments classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Appeal bond deposit assets, noncurrent. No definition available.
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- Definition Proportional consolidation adjustments in other assets related to the drilling program. No definition available.
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- Definition Unamortized brokerage fee. No definition available.
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