Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Business Acquisition [Line Items] | |||
| Operating loss carryforwards | $ 527,200 | ||
| Deferred income tax valuation allowance | 180,777 | $ 170,302 | |
| Non-deductible merger expenses | 5,537 | 0 | $ 0 |
| Statutory depletion carryforward | 5,381 | $ 0 | $ 0 |
| Statutory depletion carryforward | 24,900 | ||
| Operating loss carryforwards, subject to expiration | 496,500 | ||
| Post 2017, net operating loss | 30,700 | ||
| Carrizo | |||
| Business Acquisition [Line Items] | |||
| Operating loss carryforwards | 288,200 | ||
| Deferred income tax valuation allowance | $ 159,300 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Merger Expense No definition available.
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- Definition Statutory Depletion Carryforward No definition available.
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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 Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. 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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- Details
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