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Note 3 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - TransGlobe [Member] $ in Thousands | Oct. 13, 2022 USD ($)
--- | ---
Common stock issued to TransGlobe shareholders | $ 274,145
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
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |
Common stock issued to TransGlobe shareholders | 274,145
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 | (42,376)
Other long-term liabilities | (26,313)
Bargain purchase gain | (9,407)
Total purchase price | 274,145
Cumulative Effect, Period of Adoption, Adjustment [Member] |
Deferred tax liabilities | (1,412)
Bargain purchase gain | $ 1,412

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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 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 -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + 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 -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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