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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Information [Abstract] |
Segment Activity |
|  | Three Months Ended September 30, 2020
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 18,256 |  | $ | — |  | $ | — |  | $ | 18,256
Depreciation, depletion and amortization |  |  | 1,946 |  |  | — |  |  | 266 |  |  | 2,212
Operating income (loss) |  |  | 6,957 |  |  | (95) |  |  | (2,184) |  |  | 4,678
Income tax expense (benefit) |  |  | (2,464) |  |  | 1 |  |  | (296) |  |  | (2,759)
Additions to crude oil and natural gas properties and equipment – accrual |  |  | (306) |  |  | — |  |  | (9) |  |  | (315)
|  | Nine Months Ended September 30, 2020
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 54,619 |  | $ | — |  | $ | — |  | $ | 54,619
Depreciation, depletion and amortization |  |  | 7,790 |  |  | — |  |  | 326 |  |  | 8,116
Impairment of proved crude oil and natural gas properties |  |  | 30,625 |  |  | — |  |  | — |  |  | 30,625
Bad debt expense and other |  |  | 1,140 |  |  | — |  |  | — |  |  | 1,140
Other operating expense, net |  |  | (883) |  |  | — |  |  | — |  |  | (883)
Operating loss |  |  | (17,622) |  |  | (289) |  |  | (5,060) |  |  | (22,971)
Derivative instruments gain, net |  |  | — |  |  | — |  |  | 6,583 |  |  | 6,583
Income tax expense |  |  | 19,302 |  |  | 1 |  |  | 9,167 |  |  | 28,470
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 10,305 |  |  | — |  |  | (9) |  |  | 10,296
|  | Three Months Ended September 30, 2019
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude 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
Derivative instruments gain, net |  |  | — |  |  | — |  |  | 2,267 |  |  | 2,267
Income tax expense |  |  | 4,774 |  |  | — |  |  | 2,907 |  |  | 7,681
Additions to crude 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-crude oil and natural gas sales |  | $ | 62,598 |  | $ | — |  | $ | — |  | $ | 62,598
Depreciation, depletion and amortization |  |  | 4,751 |  |  | — |  |  | 220 |  |  | 4,971
Other operating expense, net |  |  | (4,436) |  |  | — |  |  | 35 |  |  | (4,401)
Operating income (loss) |  |  | 24,541 |  |  | (370) |  |  | (10,754) |  |  | 13,417
Derivative instruments gain, net |  |  | — |  |  | — |  |  | 2,266 |  |  | 2,266
Interest income, net |  |  | 4 |  |  | — |  |  | 577 |  |  | 581
Other, net |  |  | (333) |  |  | (4) |  |  | (184) |  |  | (521)
Income tax expense |  |  | 15,134 |  |  | 12 |  |  | 4,496 |  |  | 19,642
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 8,386 |  |  | (187) |  |  | 220 |  |  | 8,419
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, 2020 |  | $ | 28,614 |  | $ | 10,000 |  | $ | 231 |  | $ | 38,845
As of December 31, 2019 |  | $ | 57,930 |  | $ | 10,000 |  | $ | 328 |  | $ | 68,258
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Total assets from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
As of September 30, 2020 |  | $ | 87,954 |  | $ | 10,116 |  | $ | 37,367 |  | $ | 135,437
As of December 31, 2019 |  | $ | 151,686 |  | $ | 10,087 |  | $ | 49,764 |  | $ | 211,537

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