Discontinued Operations (Summary results of the Company's discontinued operations) (Details) - CO2 Business - Discontinued Operations, Held-for-sale - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Revenue | $ 344 | $ 688 | $ 1,559 | $ 3,543 |
Operating, exploration and general and administrative expenses | 534 | 1,926 | 2,533 | 5,085 |
Depletion, depreciation, amortization and accretion | 203 | 209 | 607 | 651 |
Impairment expense | 11,280 | 0 | 11,280 | 0 |
Interest expense and other disposal costs | 797 | 67 | 893 | 115 |
Total expenses | 12,814 | 2,202 | 15,313 | 5,851 |
Non-controlling interest | (12) | (165) | (36) | (336) |
Loss from discontinued operations before tax | $ (12,458) | $ (1,349) | $ (13,718) | $ (1,972) |
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- Definition Disposal Group, Including Discontinued Operation, Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Impairment Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Interest Expense and Other No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Noncontrolling Interest in Net Income (Loss) No definition available.
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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