Segment Information (Tables) |
12 Months Ended |
|---|---|
Dec. 31, 2021 | |
| Segment Information [Abstract] | |
| Segment Activity | Year Ended December 31, 2021(in thousands) Gabon Equatorial Guinea Corporate and Other TotalRevenues-crude oil and natural gas sales $ 199,075 $ — $ — $ 199,075Depreciation, depletion and amortization 20,972 — 88 21,060Bad debt expense and other 875 — — 875Other operating expense, net (440) — — (440)Operating income (loss) 93,191 (853) (13,238) 79,100Derivative instruments loss, net — — (22,826) (22,826)Other, net 6,925 (3) (3,428) 3,494Income tax expense (benefit) 12,392 1 (34,549) (22,156)Additions to crude oil and natural gas properties and equipment – accrual (1) 79,169 — 52 79,221(1) Includes assets acquired in the Sasol acquisition. Year Ended December 31, 2020(in thousands) Gabon Equatorial Guinea Corporate and Other TotalRevenues-crude oil and natural gas sales $ 67,176 $ — $ — $ 67,176Depreciation, depletion and amortization 9,028 — 354 9,382Impairment of proved crude oil and natural gas properties 30,625 — — 30,625Bad debt expense and other 1,165 — — 1,165Other operating expense, net (1,669) — — (1,669)Operating loss (17,261) (431) (9,571) (27,263)Derivative instruments gain, net — — 6,577 6,577Interest income, net — — 155 155Other, net 194 3 (68) 129Income tax expense 16,204 1 11,476 27,681Additions to crude oil and natural gas properties and equipment – accrual 10,503 — (9) 10,494 Year Ended December 31, 2019(in thousands) Gabon Equatorial Guinea Corporate and Other TotalRevenues-crude oil and natural gas sales $ 84,521 $ — $ — $ 84,521Depreciation, depletion and amortization 6,825 — 258 7,083Gain on revision of asset retirement obligations (379) — — (379)Bad debt (recovery) expense and other (341) — — (341)Other operating expense, net (4,456) — 35 (4,421)Operating income (loss) 35,049 (438) (13,418) 21,193Derivative instruments gain, net — — (446) (446)Interest income (expense), net 5 — 728 733Other, net (230) (3) (205) (438)Income tax benefit 20,311 12 3,567 23,890Additions to crude oil and natural gas properties and equipment – accrual 22,116 — 57 22,173 |
| Long-lived Assets From Continuing Operations | it (in thousands) Gabon Equatorial Guinea Corporate and Other TotalLong-lived assets from continuing operations: As of December 31, 2021 $ 84,156 $ 10,000 $ 168 $ 94,324As of December 31, 2020 $ 26,832 $ 10,000 $ 204 $ 37,036 (in thousands) Gabon Equatorial Guinea Corporate and Other TotalTotal assets from continuing operations: As of December 31, 2021 $ 201,748 $ 10,548 $ 50,794 $ 263,090As of December 31, 2020 $ 101,399 $ 10,267 $ 29,566 $ 141,232 |