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Note 4 - Segment Information - Segment Activity of Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Crude oil, natural gas and natural gas liquids sales | $ 100,155 | $ 80,403 |
Production expense | 32,089 | 28,200 |
Exploration expense | 48 | 8 |
Depreciation, depletion and amortization | 25,824 | 24,417 |
Transaction costs related to acquisition | 1,313 | 0 |
General and administrative expense | 6,710 | 5,224 |
Credit losses and other | 1,812 | 935 |
Total operating costs and expenses | 67,796 | 58,784 |
Other operating income (expense), net | (166) | 0 |
Operating income | 32,193 | 21,619 |
Derivative instruments gain (loss), net | (847) | 21 |
Interest (expense) income, net | (935) | (2,246) |
Other income (expense), net | (487) | (1,153) |
Total other expense, net | (2,269) | (3,378) |
Income (loss) before income taxes | 29,924 | 18,241 |
Income tax (benefit) expense | 22,238 | 14,771 |
Net income | 7,686 | 3,470 |
Consolidated capital expenditures | 24,022 | 25,425 | [1]
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] |  |  |
Crude oil, natural gas and natural gas liquids sales | 0 | 0 |
Production expense | 1 | 59 |
Exploration expense | 0 | 0 |
Depreciation, depletion and amortization | 140 | 66 |
Transaction costs related to acquisition | 1,313 |  |
General and administrative expense | 5,817 | 4,298 |
Credit losses and other | 0 | 0 |
Total operating costs and expenses | 7,271 | 4,423 |
Other operating income (expense), net | 0 |  |
Operating income | (7,271) | (4,423) |
Derivative instruments gain (loss), net | (847) | 21 |
Interest (expense) income, net | 768 | 73 |
Other income (expense), net | (392) | (1,669) |
Total other expense, net | (471) | (1,575) |
Income (loss) before income taxes | (7,742) | (5,998) |
Income tax (benefit) expense | (1,088) | 3,201 |
Net income | (6,654) | (9,199) |
Consolidated capital expenditures | 848 | 0 | [1]
Gabon Segment [Member] | Operating Segments [Member] |  |  |
Crude oil, natural gas and natural gas liquids sales | 57,504 | 36,737 |
Production expense | 16,713 | 14,415 |
Exploration expense | 0 | 8 |
Depreciation, depletion and amortization | 13,451 | 9,845 |
Transaction costs related to acquisition | 0 |  |
General and administrative expense | 634 | 618 |
Credit losses and other | 20 | 935 |
Total operating costs and expenses | 30,818 | 25,821 |
Other operating income (expense), net | (166) |  |
Operating income | 26,520 | 10,916 |
Interest (expense) income, net | (1,317) | (1,507) |
Other income (expense), net | (94) | 517 |
Total other expense, net | (1,411) | (990) |
Income (loss) before income taxes | 25,109 | 9,926 |
Income tax (benefit) expense | 16,293 | 6,578 |
Net income | 8,816 | 3,348 |
Consolidated capital expenditures | 6,287 | 3,689 | [1]
Egypt [Member] | Operating Segments [Member] |  |  |
Crude oil, natural gas and natural gas liquids sales | 36,961 | 34,784 |
Production expense | 12,751 | 11,110 |
Exploration expense | 48 | 0 |
Depreciation, depletion and amortization | 8,336 | 10,795 |
Transaction costs related to acquisition | 0 |  |
General and administrative expense | 169 | 179 |
Credit losses and other | 1,634 | 0 |
Total operating costs and expenses | 22,938 | 22,084 |
Other operating income (expense), net | 0 |  |
Operating income | 14,023 | 12,700 |
Interest (expense) income, net | (410) | (808) |
Other income (expense), net | 0 | 0 |
Total other expense, net | (410) | (808) |
Income (loss) before income taxes | 13,613 | 11,892 |
Income tax (benefit) expense | 7,033 | 4,992 |
Net income | 6,580 | 6,900 |
Consolidated capital expenditures | 4,328 | 11,571 | [1]
Canada [Member] | Operating Segments [Member] |  |  |
Crude oil, natural gas and natural gas liquids sales | 5,690 | 8,882 |
Production expense | 2,379 | 2,254 |
Exploration expense | 0 | 0 |
Depreciation, depletion and amortization | 3,897 | 3,711 |
Transaction costs related to acquisition | 0 |  |
General and administrative expense | 12 | 0 |
Credit losses and other | 0 | 0 |
Total operating costs and expenses | 6,288 | 5,965 |
Other operating income (expense), net | 0 |  |
Operating income | (598) | 2,917 |
Interest (expense) income, net | 24 | (4) |
Other income (expense), net | 0 | 0 |
Total other expense, net | 24 | (4) |
Income (loss) before income taxes | (574) | 2,913 |
Income tax (benefit) expense | 0 | 0 |
Net income | (574) | 2,913 |
Consolidated capital expenditures | 12,559 | 10,165 | [1]
Equatorial Guinea Segment [Member] | Operating Segments [Member] |  |  |
Crude oil, natural gas and natural gas liquids sales | 0 | 0 |
Production expense | 245 | 362 |
Exploration expense | 0 | 0 |
Depreciation, depletion and amortization | 0 | 0 |
Transaction costs related to acquisition | 0 |  |
General and administrative expense | 78 | 129 |
Credit losses and other | 158 | 0 |
Total operating costs and expenses | 481 | 491 |
Other operating income (expense), net | 0 |  |
Operating income | (481) | (491) |
Interest (expense) income, net | 0 | 0 |
Other income (expense), net | (1) | (1) |
Total other expense, net | (1) | (1) |
Income (loss) before income taxes | (482) | (492) |
Income tax (benefit) expense | 0 | 0 |
Net income | (482) | (492) |
Consolidated capital expenditures | $ 0 | $ 0 | [1]
[1] | Includes assets acquired in the TransGlobe acquisition

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