MERGER - Schedule of Preliminary Purchase Price Allocation to Assets Acquired and Liabilities Assumed in Transaction (Detail) $ in Thousands |
Feb. 10, 2017
USD ($)
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|---|---|
| Fair Value of Assets Acquired: | |
| Cash | $ 56 |
| Securities available-for-sale | 1,111 |
| Other current assets | 93 |
| Unproved properties | 13,000 |
| Wells in progress | 332 |
| Land, buildings and equipment, net | 67 |
| Other long-term assets | 19 |
| Total assets acquired | 14,678 |
| Fair Value of Liabilities Assumed: | |
| Accounts payable and other liabilities | 4,393 |
| Notes payable | 8 |
| Total liabilities assumed | 4,401 |
| Total net assets acquired | 10,277 |
| Goodwill as a result of the Merger | $ 77,592 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and other current liabilities. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Notes Payable No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed unproved properties. No definition available.
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- Definition Wells in progress. No definition available.
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- Definition Amount of assets acquired at the acquisition date. 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 currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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