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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Information [Abstract] |
Segment Activity |
|  | Three Months Ended September 30, 2021
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 55,899 |  | $ | — |  | $ | — |  | $ | 55,899
Depreciation, depletion and amortization |  |  | 6,953 |  |  | — |  |  | 17 |  |  | 6,970
Operating income (loss) |  |  | 22,834 |  |  | (271) |  |  | (2,533) |  |  | 20,030
Derivative instruments loss, net |  |  | — |  |  | — |  |  | (5,147) |  |  | (5,147)
Income tax expense (benefit) |  |  | 436 |  |  | — |  |  | (17,619) |  |  | (17,183)
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 6,696 |  |  | — |  |  | — |  |  | 6,696
|  | Nine Months Ended September 30, 2021
(in thousands) |  | Gabon |  | Equatorial Guinea |  | Corporate and Other |  | Total
Revenues-crude oil and natural gas sales |  | $ | 142,696 |  | $ | — |  | $ | — |  | $ | 142,696
Depreciation, depletion and amortization |  |  | 16,860 |  |  | — |  |  | 68 |  |  | 16,928
Bad debt expense and other |  |  | 814 |  |  | — |  |  | — |  |  | 814
Other operating expense, net |  |  | (440) |  |  | — |  |  | — |  |  | (440)
Operating income (loss) |  |  | 64,933 |  |  | (505) |  |  | (11,181) |  |  | 53,247
Derivative instruments loss, net |  |  | — |  |  | — |  |  | (21,070) |  |  | (21,070)
Other, net |  |  | 7,207 |  |  | (2) |  |  | (3,117) |  |  | 4,088
Income tax expense (benefit) |  |  | 8,396 |  |  | 1 |  |  | (19,669) |  |  | (11,272)
Additions to crude oil and natural gas properties and equipment – accrual |  |  | 10,993 |  |  | — |  |  | — |  |  | 10,993
|  | 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
Bad debt expense and other |  |  | 151 |  |  | — |  |  | — |  |  | 151
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
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, 2021 |  | $ | 63,966 |  | $ | 10,000 |  | $ | 136 |  | $ | 74,102
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 September 30, 2021 |  | $ | 149,188 |  | $ | 10,430 |  | $ | 46,642 |  | $ | 206,260
As of December 31, 2020 |  | $ | 101,399 |  | $ | 10,267 |  | $ | 29,566 |  | $ | 141,232
Information

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