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Note 4 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Oct. 13, 2022 | Feb. 25, 2021
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Etame Marine Block [Member] |  |
Wells, platforms and other production facilities |  | $ 37,176
Equipment and other |  | 5,568
Accounts receivable - trade |  | 11,220
Asset retirement obligations |  | (14,564)
Accounts payable |  | (10,121)
Bargain purchase gain |  | (7,651)
Total purchase price |  | 38,606
Cash |  | 33,959
Fair value of contingent consideration |  | 4,647
Total purchase consideration |  | 38,606
Value added tax and other receivables |  | 1,234
Abandonment funding |  | 11,781
Other current assets |  | $ 3,963
TransGlobe Shareholders [Member] |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 274,145 |
TransGlobe [Member] |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 6,000 |
Cash | 36,686 |
Wells, platforms and other production facilities | 243,669 |
Equipment and other | 2,099 |
Undeveloped acreage | 30,216 |
Accounts receivable - trade | 48,068 |
Accounts receivable - other | 50,275 |
Accounts with joint venture owners | 68 |
Right of use operating leases | 1,609 |
Right of use financing leases | 204 |
Prepayment and other | 7,627 |
Asset retirement obligations | (6,134) |
Accounts payable | (10,223) |
Accrued liabilities and other | (50,128) |
Operating lease liabilities - current portion | (961) |
Financing lease liabilities - current portion | (125) |
Operating lease liabilities - net of current portion | (688) |
Financing lease liabilities - net of current portion | (21) |
Deferred tax liabilities | (40,964) |
Other long-term liabilities | (26,313) |
Bargain purchase gain | (10,819) |
Total purchase price | $ 274,145 |

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- Definition The amount of accounts with joint venture owners recognized as of the acquisition date. + References No definition available. + Details
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- Definition The amount of asset retirement obligations recognized as of the acquisition date. + References No definition available. + Details
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- Definition The amount of bargain purchase gain recognized as of the acquisition date. + References No definition available. + Details
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- Definition Amount due from customers or clients for goods or services, including other receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References No definition available. + Details
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- Definition mount of liabilities incurred for financing lease liabilities, assumed at the acquisition date. + References No definition available. + Details
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- Definition Amount of operating lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References No definition available. + Details
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- Definition The amount of oil and gas property, plant, and equipment recognized as of the acquisition date. + References No definition available. + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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