Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Segment Information - Segment Activity of Continuing Operations (Details)

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Note 4 - Segment Information - Segment Activity of Continuing Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Crude oil, natural gas and natural gas liquids sales $ 100,155 $ 80,403
Production expense 32,089 28,200
Exploration expense 48 8
Depreciation, depletion and amortization 25,824 24,417
Transaction costs related to acquisition 1,313 0
General and administrative expense 6,710 5,224
Credit losses and other 1,812 935
Total operating costs and expenses 67,796 58,784
Other operating income (expense), net (166) 0
Operating income 32,193 21,619
Derivative instruments gain (loss), net (847) 21
Interest (expense) income, net (935) (2,246)
Other income (expense), net (487) (1,153)
Total other expense, net (2,269) (3,378)
Income (loss) before income taxes 29,924 18,241
Income tax (benefit) expense 22,238 14,771
Net income 7,686 3,470
Consolidated capital expenditures 24,022 25,425 [1]
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Crude oil, natural gas and natural gas liquids sales 0 0
Production expense 1 59
Exploration expense 0 0
Depreciation, depletion and amortization 140 66
Transaction costs related to acquisition 1,313  
General and administrative expense 5,817 4,298
Credit losses and other 0 0
Total operating costs and expenses 7,271 4,423
Other operating income (expense), net 0  
Operating income (7,271) (4,423)
Derivative instruments gain (loss), net (847) 21
Interest (expense) income, net 768 73
Other income (expense), net (392) (1,669)
Total other expense, net (471) (1,575)
Income (loss) before income taxes (7,742) (5,998)
Income tax (benefit) expense (1,088) 3,201
Net income (6,654) (9,199)
Consolidated capital expenditures 848 0 [1]
Gabon Segment [Member] | Operating Segments [Member]    
Crude oil, natural gas and natural gas liquids sales 57,504 36,737
Production expense 16,713 14,415
Exploration expense 0 8
Depreciation, depletion and amortization 13,451 9,845
Transaction costs related to acquisition 0  
General and administrative expense 634 618
Credit losses and other 20 935
Total operating costs and expenses 30,818 25,821
Other operating income (expense), net (166)  
Operating income 26,520 10,916
Interest (expense) income, net (1,317) (1,507)
Other income (expense), net (94) 517
Total other expense, net (1,411) (990)
Income (loss) before income taxes 25,109 9,926
Income tax (benefit) expense 16,293 6,578
Net income 8,816 3,348
Consolidated capital expenditures 6,287 3,689 [1]
Egypt [Member] | Operating Segments [Member]    
Crude oil, natural gas and natural gas liquids sales 36,961 34,784
Production expense 12,751 11,110
Exploration expense 48 0
Depreciation, depletion and amortization 8,336 10,795
Transaction costs related to acquisition 0  
General and administrative expense 169 179
Credit losses and other 1,634 0
Total operating costs and expenses 22,938 22,084
Other operating income (expense), net 0  
Operating income 14,023 12,700
Interest (expense) income, net (410) (808)
Other income (expense), net 0 0
Total other expense, net (410) (808)
Income (loss) before income taxes 13,613 11,892
Income tax (benefit) expense 7,033 4,992
Net income 6,580 6,900
Consolidated capital expenditures 4,328 11,571 [1]
Canada [Member] | Operating Segments [Member]    
Crude oil, natural gas and natural gas liquids sales 5,690 8,882
Production expense 2,379 2,254
Exploration expense 0 0
Depreciation, depletion and amortization 3,897 3,711
Transaction costs related to acquisition 0  
General and administrative expense 12 0
Credit losses and other 0 0
Total operating costs and expenses 6,288 5,965
Other operating income (expense), net 0  
Operating income (598) 2,917
Interest (expense) income, net 24 (4)
Other income (expense), net 0 0
Total other expense, net 24 (4)
Income (loss) before income taxes (574) 2,913
Income tax (benefit) expense 0 0
Net income (574) 2,913
Consolidated capital expenditures 12,559 10,165 [1]
Equatorial Guinea Segment [Member] | Operating Segments [Member]    
Crude oil, natural gas and natural gas liquids sales 0 0
Production expense 245 362
Exploration expense 0 0
Depreciation, depletion and amortization 0 0
Transaction costs related to acquisition 0  
General and administrative expense 78 129
Credit losses and other 158 0
Total operating costs and expenses 481 491
Other operating income (expense), net 0  
Operating income (481) (491)
Interest (expense) income, net 0 0
Other income (expense), net (1) (1)
Total other expense, net (1) (1)
Income (loss) before income taxes (482) (492)
Income tax (benefit) expense 0 0
Net income (482) (492)
Consolidated capital expenditures $ 0 $ 0 [1]
[1] Includes assets acquired in the TransGlobe acquisition