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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Information [Abstract] |
Segment Activity |
|  | Three Months Ended June 30, 2021
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 47,023 |  | $ | — |  | $ | — |  | $ | 47,023
Depreciation, depletion and amortization |  |  | 5,786 |  |  | — |  |  | 24 |  |  | 5,810
Operating income (loss) |  |  | 23,419 |  |  | (102) |  |  | (4,443) |  |  | 18,874
Derivative instruments loss, net |  |  | — |  |  | — |  |  | (9,969) |  |  | (9,969)
Income tax expense |  |  | 2,721 |  |  | — |  |  | 104 |  |  | 2,825
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 1,782 |  |  | — |  |  | — |  |  | 1,782
|  | Six Months Ended June 30, 2021
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 86,797 |  | $ | — |  | $ | — |  | $ | 86,797
Depreciation, depletion and amortization |  |  | 9,907 |  |  | — |  |  | 51 |  |  | 9,958
Operating income (loss) |  |  | 42,099 |  |  | (234) |  |  | (8,648) |  |  | 33,217
Derivative instruments loss, net |  |  | — |  |  | — |  |  | (15,923) |  |  | (15,923)
Other, net |  |  | 7,525 |  |  | (1) |  |  | (3,108) |  |  | 4,416
Income tax expense (benefit) |  |  | 7,960 |  |  | 1 |  |  | (2,050) |  |  | 5,911
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 4,297 |  |  | — |  |  | — |  |  | 4,297
|  | Three Months Ended June 30, 2020
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 17,974 |  | $ | — |  | $ | — |  | $ | 17,974
Depreciation, depletion and amortization |  |  | 2,772 |  |  | — |  |  | 29 |  |  | 2,801
Other operating expense, net |  |  | (815) |  |  | — |  |  | — |  |  | (815)
Operating income (loss) |  |  | 1,704 |  |  | (69) |  |  | (2,601) |  |  | (966)
Derivative instruments loss, net |  |  | — |  |  | — |  |  | (756) |  |  | (756)
Income tax benefit |  |  | (273) |  |  | — |  |  | (1,976) |  |  | (2,249)
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 1,190 |  |  | — |  |  | — |  |  | 1,190
|  | Six Months Ended June 30, 2020
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 36,363 |  | $ | — |  | $ | — |  | $ | 36,363
Depreciation, depletion and amortization |  |  | 5,844 |  |  | — |  |  | 60 |  |  | 5,904
Impairment of proved crude oil and natural gas properties |  |  | 30,625 |  |  | — |  |  | — |  |  | 30,625
Bad debt expense and other |  |  | 989 |  |  | — |  |  | — |  |  | 989
Other operating expense, net |  |  | (846) |  |  | — |  |  | — |  |  | (846)
Operating loss |  |  | (24,579) |  |  | (194) |  |  | (2,876) |  |  | (27,649)
Derivative instruments gain, net |  |  | — |  |  | — |  |  | 6,583 |  |  | 6,583
Income tax expense |  |  | 21,766 |  |  | — |  |  | 9,463 |  |  | 31,229
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 10,611 |  |  | — |  |  | — |  |  | 10,611
Long-lived Assets From Continuing Operations |
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Long-lived assets from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
As of June 30, 2021 |  | $ | 64,049 |  | $ | 10,000 |  | $ | 153 |  | $ | 74,202
As of December 31, 2020 |  | $ | 26,832 |  | $ | 10,000 |  | $ | 204 |  | $ | 37,036
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Total assets from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
As of June 30, 2021 |  | $ | 150,538 |  | $ | 10,299 |  | $ | 20,666 |  | $ | 181,503
As of December 31, 2020 |  | $ | 101,399 |  | $ | 10,267 |  | $ | 29,566 |  | $ | 141,232
Information

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