Income Taxes (Narrative) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Income Taxes [Line Items] | ||||
Effective income tax rate | 37.50% | (53.00%) | ||
Change in valuation allowance, discrete item | $ 22,300,000 | $ 22,300,000 | ||
Change in valuation allowance | (15,800,000) | |||
Current tax expense | 5,516,000 | $ 2,393,000 | 15,099,000 | $ 1,876,000 |
Favorable oil price adjustment | 200,000 | 1,700,000 | ||
Current tax expense, net of favorable oil price adjustment | $ 5,300,000 | 13,400,000 | ||
Uncertain tax positions | $ 0 | |||
Authorities Other Than United States And Gabon [Member] | ||||
Income Taxes [Line Items] | ||||
Effective income tax rate | 0.00% |
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- Definition Current Foreign Income Tax Expense (Benefit), Net Of Favorable Oil Price Adjustment No definition available.
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- Definition Income Tax Benefit, Favorable Oil Price Adjustment No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Change In Amount, Discrete Item No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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