XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Segment Information [Abstract] |
Segment Activity | ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended March 31, 2019
﻿(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
﻿Revenues-oil and natural gas sales |  | $ | 19,765 |  | $ | — |  | $ | — |  | $ | 19,765
﻿Depreciation, depletion and amortization |  |  | 1,479 |  |  | — |  |  | 74 |  |  | 1,553
﻿Bad debt expense and other |  |  | (29) |  |  | — |  |  | — |  |  | (29)
﻿Operating income (loss) |  |  | 9,530 |  |  | (186) |  |  | (3,798) |  |  | 5,546
﻿Derivatives instruments loss, net |  |  | — |  |  | — |  |  | (1,912) |  |  | (1,912)
﻿Other, net |  |  | (172) |  |  | (2) |  |  | (64) |  |  | (238)
﻿Interest income |  |  | 1 |  |  | — |  |  | 186 |  |  | 187
﻿Income tax expense |  |  | 2,491 |  |  | 10 |  |  | 252 |  |  | 2,753
﻿Additions to oil and natural gas properties and equipment - accrual |  |  | 681 |  |  | (187) |  |  | 191 |  |  | 685
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended March 31, 2018
﻿(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
﻿Revenues-oil and natural gas sales |  | $ | 27,643 |  | $ | — |  | $ | 2 |  | $ | 27,645
﻿Depreciation, depletion and amortization |  |  | 1,059 |  |  | — |  |  | 65 |  |  | 1,124
﻿Bad debt expense and other |  |  | (56) |  |  | — |  |  | — |  |  | (56)
﻿Operating income (loss) |  |  | 15,697 |  |  | (30) |  |  | (2,629) |  |  | 13,038
﻿Other, net |  |  | 69 |  |  | 3 |  |  | (3) |  |  | 69
﻿Interest expense, net |  |  | (354) |  |  | — |  |  | — |  |  | (354)
﻿Income tax expense |  |  | 4,042 |  |  | — |  |  | — |  |  | 4,042
﻿Additions to oil and natural gas properties and equipment - accrual |  |  | 428 |  |  | — |  |  | (1) |  |  | 427
﻿
Long-lived Assets From Continuing Operations | ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
﻿Long-lived assets from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
﻿As of March 31, 2019 |  | $ | 41,607 |  | $ | 10,000 |  | $ | 460 |  | $ | 52,067
﻿As of December 31, 2018 |  | $ | 42,195 |  | $ | 10,187 |  | $ | 342 |  |  | 52,724
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
﻿Total assets from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
﻿As of March 31, 2019 |  | $ | 142,224 |  | $ | 10,083 |  | $ | 49,193 |  | $ | 201,500
﻿As of December 31, 2018 |  | $ | 103,401 |  | $ | 10,320 |  | $ | 49,301 |  |  | 163,022
﻿

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration