Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Income Taxes [Line Items] | ||
Effective income tax rate | (68.00%) | 77.00% |
Uncertain tax positions | $ 0 | |
Change In Crude Oils Prices [Member] | ||
Income Taxes [Line Items] | ||
Change in valuation allowance | 23,100,000 | |
Difference Between Cost Account and Book Basis of Oil and Gas Property [Member] | ||
Income Taxes [Line Items] | ||
Change in valuation allowance | (12,300,000) | |
Basis Differences In Fixed Assets And Net Operating Loss Carryforwards [Member] | ||
Income Taxes [Line Items] | ||
Change in valuation allowance | $ (11,500,000) | |
Authorities Other Than United States And Gabon [Member] | ||
Income Taxes [Line Items] | ||
Effective income tax rate | 0.00% |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. 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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