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Note 8 - Income Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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UNITED STATES |
Net operating losses | $ 0
GABON |
Net operating losses | 0
EGYPT |
Net operating losses | 16,000
CANADA |
Net operating losses | 85,407
EQUATORIAL GUINEA |
Net operating losses | 12,313
UNITED KINGDOM |
Net operating losses | $ 7,222

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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