Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Operating Loss Carryforwards [Line Items] | |||
Valuation allowance increase (decrease) | $ (86,800,000) | $ (347,000,000) | $ 342,600,000 |
Valuation allowance of deferred tax assets | 211,987,000 | 298,830,000 | 645,841,000 |
Impairment of oil and natural gas properties | 0 | $ 0 | $ 715,495,000 |
Federal | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforward | 782,700,000 | ||
State | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforward | 205,700,000 | ||
Foreign Tax Authority | |||
Operating Loss Carryforwards [Line Items] | |||
Tax credit carryforward | $ 1,800,000 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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