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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income (loss) | $ 51,890 | $ 81,836 | $ (48,181)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |
Loss from discontinued operations, net of tax | 72 | 98 | 98
Depreciation, depletion and amortization | 48,143 | 21,060 | 9,382
Bargain purchase gain | (10,819) | (7,651) | 0
Impairment of proved crude oil and natural gas properties | 0 | 0 | 30,625
Other amortization | 0 | 0 | 181
Deferred taxes | 44,805 | (39,978) | 24,159
Unrealized foreign exchange (gain) loss | (1,043) | (291) | 91
Stock-based compensation | 2,200 | 2,459 | 114
Cash settlements paid on exercised stock appreciation rights | (827) | (3,271) | (275)
Derivative instruments (gain) loss, net | 37,812 | 22,826 | (6,577)
Cash settlements received (paid) on matured derivative contracts, net | (42,935) | (18,020) | 7,216
Cash settlements paid on asset retirement obligations | (6,577) | 0 | 0
Bad debt expense and other | 3,082 | 875 | 1,165
Other operating loss, net | (38) | 440 | 869
Operational expenses associated with equipment and other | 2,052 | 2,415 | 1,601
Change in operating assets and liabilities: |  |  |
Trade receivables | 18,385 | (11,308) | 14,335
Accounts with joint venture owners | (18,929) | 1,594 | 4,016
Other receivables | (9,290) | (9,736) | 1,405
Crude oil inventory | (1,742) | 5,022 | (2,834)
Prepayments and other | (4,387) | 1,617 | (1,126)
Value added tax and other receivables | (5,193) | (1,593) | (1,268)
Other long-term assets | (2,730) | (1,176) | 0
Accounts payable | 23,920 | (922) | (842)
Foreign income taxes receivable/payable | (5,897) | 2,268 | (4,880)
Accrued liabilities and other | 6,964 | 1,645 | (1,383)
Net cash provided by continuing operating activities | 128,918 | 50,209 | 27,891
Net cash used in discontinued operating activities | (72) | (92) | (441)
Net cash provided by operating activities | 128,846 | 50,117 | 27,450
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Property and equipment expenditures | (159,897) | (16,558) | (20,008)
Cash acquired from TransGlobe acquisition | 36,686 | 0 | 0
Acquisition of crude oil and natural gas properties | 0 | (22,505) | (4,320)
Net cash used in continuing investing activities | (123,211) | (39,063) | (24,328)
Net cash used in discontinued investing activities | 0 | 0 | 0
Net cash used in investing activities | (123,211) | (39,063) | (24,328)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Proceeds from the issuances of common stock | 312 | 1,369 | 63
Dividend distribution | (9,354) | 0 | 0
Treasury shares | (3,805) | (1,426) | (992)
Deferred financing costs | (2,069) | 0 | 0
Payments of finance lease | (3,039) | 0 | 0
Net cash used in continuing financing activities | (17,955) | (57) | (929)
Net cash used in discontinued financing activities | 0 | 0 | 0
Net cash used in financing activities | (17,955) | (57) | (929)
Effects of exchange rate changes on cash | (218) | 0 | 0
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | (12,538) | 10,997 | 2,193
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD | 72,314 | 61,317 | 59,124
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD | 59,776 | 72,314 | 61,317
Supplemental disclosure of cash flow information: |  |  |
Income taxes received in cash | 0 | 0 | 696
Income taxes paid in-kind with crude oil | 26,257 | 20,103 | 8,738
Interest paid, net of amounts capitalized | 1,656 | 0 | 0
Supplemental disclosure of non-cash investing and financing activities: |  |  |
Property and equipment additions incurred but not paid at end of period | 41,060 | 15,021 | 3,966
Recognition of right-of-use operating lease assets and liabilities | 0 | 581 | 1,478
Recognition of right-of-use finance lease assets and liabilities | 87,166 | 0 | 0
Reclassification of other long-term assets to right-of-use finance lease assets | 4,116 | 0 | 0
Liability awards converted to equity | 5,336 | 0 | 0
Asset retirement obligations | 0 | 21,733 | 359
TransGlobe [Member] |  |  |
Supplemental disclosure of non-cash investing and financing activities: |  |  |
Non-cash consideration exchanged in the acquisition of TransGlobe | $ 274,145 | $ 0 | $ 0

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