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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Information [Abstract] |
Segment Activity |
|  | Three Months Ended September 30, 2019
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-oil and natural gas sales |  | $ | 17,603 |  | $ | — |  | $ | — |  | $ | 17,603
Depreciation, depletion and amortization |  |  | 1,437 |  |  | — |  |  | 72 |  |  | 1,509
Operating income (loss) |  |  | 6,048 |  |  | (54) |  |  | (4,493) |  |  | 1,501
Derivatives instruments loss, net |  |  | — |  |  | — |  |  | 2,267 |  |  | 2,267
Income tax expense |  |  | 4,774 |  |  | — |  |  | 2,907 |  |  | 7,681
Additions to oil and natural gas properties and equipment – accrual |  |  | 6,112 |  |  | — |  |  | — |  |  | 6,112
|  | Nine Months Ended September 30, 2019
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-oil and natural gas sales |  | $ | 62,598 |  | $ | — |  | $ | — |  | $ | 62,598
Depreciation, depletion and amortization |  |  | 4,751 |  |  | — |  |  | 220 |  |  | 4,971
Other operating income (expense), net |  |  | (4,436) |  |  | — |  |  | 35 |  |  | (4,401)
Operating income (loss) |  |  | 24,541 |  |  | (370) |  |  | (10,754) |  |  | 13,417
Derivatives instruments loss, net |  |  | — |  |  | — |  |  | 2,266 |  |  | 2,266
Other, net |  |  | (333) |  |  | (4) |  |  | (184) |  |  | (521)
Interest income |  |  | 4 |  |  | — |  |  | 577 |  |  | 581
Income tax expense |  |  | 15,134 |  |  | 12 |  |  | 4,496 |  |  | 19,642
Additions to oil and natural gas properties and equipment – accrual |  |  | 8,386 |  |  | (187) |  |  | 220 |  |  | 8,419
|  | Three Months Ended September 30, 2018
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-oil and natural gas sales |  | $ | 25,265 |  | $ | — |  | $ | 1 |  | $ | 25,266
Depreciation, depletion and amortization |  |  | 1,065 |  |  | — |  |  | 65 |  |  | 1,130
Gain on revision of asset retirement obligations |  |  | (3,325) |  |  | — |  |  | — |  |  | (3,325)
Operating income (loss) |  |  | 19,826 |  |  | (159) |  |  | (2,347) |  |  | 17,320
Derivatives instruments loss, net |  |  | — |  |  | — |  |  | (1,026) |  |  | (1,026)
Income tax benefit |  |  | (42,141) |  |  | — |  |  | (20,083) |  |  | (62,224)
Additions to oil and natural gas properties and equipment – accrual |  |  | 36,595 |  |  | — |  |  | 3 |  |  | 36,598
|  | Nine Months Ended September 30, 2018
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-oil and natural gas sales |  | $ | 77,333 |  | $ | — |  | $ | 4 |  | $ | 77,337
Depreciation, depletion and amortization |  |  | 3,095 |  |  | — |  |  | 194 |  |  | 3,289
Gain on revision of asset retirement obligations |  |  | (3,325) |  |  | — |  |  | — |  |  | (3,325)
Other operating income (expense), net |  |  | 332 |  |  | — |  |  | - |  |  | 332
Operating income (loss) |  |  | 45,670 |  |  | (274) |  |  | (9,315) |  |  | 36,081
Derivatives instruments loss, net |  |  | - |  |  | — |  |  | (2,036) |  |  | (2,036)
Other, net |  |  | (127) |  |  | (3) |  |  | (18) |  |  | (148)
Interest expense, net |  |  | (397) |  |  | — |  |  | 124 |  |  | (273)
Income tax benefit |  |  | (34,517) |  |  | — |  |  | (20,083) |  |  | (54,600)
Additions to oil and natural gas properties and equipment – accrual |  |  | 37,550 |  |  | — |  |  | 17 |  |  | 37,567
Long-lived Assets From Continuing Operations |
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Long-lived assets from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
As of September 30, 2019 |  | $ | 46,276 |  | $ | 10,000 |  | $ | 341 |  | $ | 56,617
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 September 30, 2019 |  | $ | 148,221 |  | $ | 10,085 |  | $ | 50,680 |  | $ | 208,986
As of December 31, 2018 |  | $ | 103,401 |  | $ | 10,320 |  | $ | 49,301 |  |  | 163,022

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