Note 8 - Income Taxes - Tax Years Subject to Examination (Details) |
12 Months Ended |
---|---|
Dec. 31, 2023 | |
Domestic Tax Authority [Member] | UNITED STATES | Minimum [Member] | |
Jurisdiction | 2014 |
Domestic Tax Authority [Member] | UNITED STATES | Maximum [Member] | |
Jurisdiction | 2023 |
Foreign Tax Authority [Member] | GABON | Minimum [Member] | |
Jurisdiction | 2019 |
Foreign Tax Authority [Member] | GABON | Maximum [Member] | |
Jurisdiction | 2023 |
Foreign Tax Authority [Member] | EGYPT | Minimum [Member] | |
Jurisdiction | 2017 |
Foreign Tax Authority [Member] | EGYPT | Maximum [Member] | |
Jurisdiction | 2023 |
Foreign Tax Authority [Member] | CANADA | Minimum [Member] | |
Jurisdiction | 2018 |
Foreign Tax Authority [Member] | CANADA | Maximum [Member] | |
Jurisdiction | 2023 |
X | ||||||||||
- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|