Annual report pursuant to Section 13 and 15(d)

Note 4 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details)

v3.24.0.1
Note 4 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
Oct. 13, 2022
USD ($)
TransGlobe Shareholders [Member]  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 274,145
TransGlobe Shareholders [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 0
TransGlobe Shareholders [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 274,145
TransGlobe [Member]  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 6,000
Cash 36,686
Wells, platforms and other production facilities 243,669
Equipment and other 2,099
Undeveloped acreage 30,216
Accounts receivable - trade 48,068
Accounts receivable - other 50,275
Accounts with joint venture owners 68
Right of use operating leases 1,609
Right of use financing leases 204
Prepayment and other 7,627
Asset retirement obligations (6,134)
Accounts payable (10,223)
Accrued liabilities and other (50,128)
Operating lease liabilities - current portion (961)
Financing lease liabilities - current portion (125)
Operating lease liabilities - net of current portion (688)
Financing lease liabilities - net of current portion (21)
Deferred tax liabilities (40,964)
Other long-term liabilities (26,313)
Bargain purchase gain (10,819)
Total purchase price 274,145
TransGlobe [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]  
Cash 0
Wells, platforms and other production facilities 0
Equipment and other 0
Undeveloped acreage 0
Accounts receivable - trade 0
Accounts receivable - other 0
Accounts with joint venture owners 0
Right of use operating leases 0
Right of use financing leases 0
Prepayment and other 0
Asset retirement obligations 0
Accounts payable 0
Accrued liabilities and other 0
Operating lease liabilities - current portion 0
Financing lease liabilities - current portion 0
Operating lease liabilities - net of current portion 0
Financing lease liabilities - net of current portion 0
Deferred tax liabilities (1,412)
Other long-term liabilities 0
Bargain purchase gain 1,412
Total purchase price 0
TransGlobe [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]  
Cash 36,686
Wells, platforms and other production facilities 243,669
Equipment and other 2,099
Undeveloped acreage 30,216
Accounts receivable - trade 48,068
Accounts receivable - other 50,275
Accounts with joint venture owners 68
Right of use operating leases 1,609
Right of use financing leases 204
Prepayment and other 7,627
Asset retirement obligations (6,134)
Accounts payable (10,223)
Accrued liabilities and other (50,128)
Operating lease liabilities - current portion (961)
Financing lease liabilities - current portion (125)
Operating lease liabilities - net of current portion (688)
Financing lease liabilities - net of current portion (21)
Deferred tax liabilities (42,376)
Other long-term liabilities (26,313)
Bargain purchase gain (9,407)
Total purchase price $ 274,145