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Note 4 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) $ in Thousands | Oct. 13, 2022 USD ($)
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TransGlobe Shareholders [Member] |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 274,145
TransGlobe Shareholders [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 0
TransGlobe Shareholders [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [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
TransGlobe [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |
Cash | 0
Wells, platforms and other production facilities | 0
Equipment and other | 0
Undeveloped acreage | 0
Accounts receivable - trade | 0
Accounts receivable - other | 0
Accounts with joint venture owners | 0
Right of use operating leases | 0
Right of use financing leases | 0
Prepayment and other | 0
Asset retirement obligations | 0
Accounts payable | 0
Accrued liabilities and other | 0
Operating lease liabilities - current portion | 0
Financing lease liabilities - current portion | 0
Operating lease liabilities - net of current portion | 0
Financing lease liabilities - net of current portion | 0
Deferred tax liabilities | (1,412)
Other long-term liabilities | 0
Bargain purchase gain | 1,412
Total purchase price | 0
TransGlobe [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |
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

X
- 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 Amount of financing 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 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 currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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 asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, 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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- 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 deferred tax liability attributable to taxable temporary differences 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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- Definition Amount of real estate 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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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, 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 recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + 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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