Basis of Presentation - Schedule of Other Assets (Long-term) (Details) - USD ($) $ in Thousands |
Mar. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Other Assets [Abstract] | ||
| Escrow deposit - Apache lawsuit | $ 49,500 | $ 49,500 |
| Derivative assets | 4,169 | 21,275 |
| Appeal bond deposits | 6,925 | 6,925 |
| Unamortized debt issuance costs | 4,511 | 4,773 |
| Investment in White Cap, LLC | 2,546 | 2,586 |
| Unamortized brokerage fee for Monza | 3,746 | 2,277 |
| Proportional consolidation of Monza's other assets (Note 4) | 3,299 | 3,275 |
| Other | 4,309 | 936 |
| Total other assets (long-term) | $ 79,005 | $ 91,547 |
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term investments classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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