Note 3 - Acquisitions and Dispositions (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Excluded From ProForma [Member] | TransGlobe [Member] | |||
Asset Impairment Charges | $ 26.0 | ||
TransGlobe [Member] | |||
Business Combination, Bargain Purchase, Increase (Decrease) of Gain Recognized, Amount | $ (1.4) | ||
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual | $ 59.0 | 134.0 | |
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual | 19.3 | 21.0 | |
TransGlobe [Member] | Foreign Tax Authority [Member] | Egyptian Tax Authority [Member] | |||
Business Combination, Deferred Tax Liability Assumed | $ 1.4 | $ 1.4 |
X | ||||||||||
- Definition Represents the increase (decrease) on the bargain purchase gain recognized. No definition available.
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X | ||||||||||
- Definition Represents deferred tax liability assumed as result of a business combination. No definition available.
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X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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