Note 3 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - Etame Marine Block [Member] $ in Thousands |
Feb. 25, 2021
USD ($)
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|---|---|
| Cash | $ 33,959 |
| Fair value of contingent consideration | 4,647 |
| Total purchase consideration | 38,606 |
| Wells, platforms and other production facilities | 37,176 |
| Equipment and other | 5,568 |
| Value added tax and other receivables | 1,234 |
| Abandonment funding | 11,781 |
| Accounts receivable - trade | 11,220 |
| Other current assets | 3,963 |
| Asset retirement obligations | (14,564) |
| Accrued liabilities and other | (10,121) |
| Bargain purchase gain | (7,651) |
| Total purchase price | $ 38,606 |
| X | ||||||||||
- Definition The amount of abandonment funding recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition The amount of asset retirement obligations recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition The amount of bargain purchase gain recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition The amount of oil and gas property, plant, and equipment recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition The amount of value added tax and other receivables recognized as of the acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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