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v3.22.1

Segment Information (Segment Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |
Revenues-crude oil and natural gas sales | $ 68,656 | $ 39,774
Depreciation, depletion and amortization | 4,673 | 4,148
Bad debt expense and other | 492 | 101
Other operating expense, net | (5) | (360)
Operating income (loss) | 40,005 | 14,343
Derivative instruments loss, net | (31,758) | (5,954)
Other, net | (696) | 4,580
Income tax expense (benefit) | (4,628) | 3,086
Additions to crude oil and natural gas properties and equipment - accrual | 31,780 | 2,515
Operating Segments [Member] | Gabon Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues-crude oil and natural gas sales | 68,656 | 39,774
Depreciation, depletion and amortization | 4,653 | 4,121
Bad debt expense and other | 492 |
Other operating expense, net | (5) |
Operating income (loss) | 44,705 | 18,680
Other, net | (638) | 7,681
Income tax expense (benefit) | 7,858 | 5,239
Additions to crude oil and natural gas properties and equipment - accrual | 31,780 | 2,515
Operating Segments [Member] | Equatorial Guinea Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | (318) | (132)
Other, net | (1) | (2)
Income tax expense (benefit) |  | 1
Corporate and Other [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation, depletion and amortization | 20 | 27
Operating income (loss) | (4,382) | (4,205)
Derivative instruments loss, net | (31,758) | (5,954)
Other, net | (57) | (3,099)
Income tax expense (benefit) | $ (12,486) | $ (2,154)

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