XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Accrued Liabilities and Other | 3 Months Ended
--- | ---
Mar. 31, 2021
Accrued Liabilities and Other [Abstract] |
Accrued Liabilities and Other | 9. ACCRUED LIABILITIES AND OTHER Accrued liabilities and other balances were comprised of the following:
|  | As of March 31, 2021 |  | As of December 31, 2020
|  | (in thousands)
Accrued accounts payable invoices |  | $ | 7,475 |  | $ | 4,070
Gabon DMO, PID and PIH obligations |  |  | 7,921 |  |  | 3,960
Derivative liability - crude oil swaps |  |  | 4,244 |  |  | —
Contingent payment |  |  | 5,000 |  |  | —
Capital expenditures |  |  | 2,364 |  |  | 435
Stock appreciation rights – current portion |  |  | 2,792 |  |  | 2,289
Accrued wages and other compensation |  |  | 940 |  |  | 2,108
Other |  |  | 3,041 |  |  | 4,322
Total accrued liabilities and other |  | $ | 33,777 |  | $ | 17,184

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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