Significant Accounting Policies - Schedule of Other Liabilities (Long-term) (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Other Liabilities Disclosure [Abstract] | ||
Apache lawsuit | $ 49,500 | |
Uncertain tax positions including interest/penalties | 11,015 | $ 10,584 |
Other | 6,351 | 6,521 |
Total other liabilities (long-term) | $ 66,866 | $ 17,105 |
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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