XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.24.3

CURRENT ACCRUED LIABILITIES AND OTHER (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Payables and Accruals [Abstract] |  |
Accrued accounts payable invoices | $ 38,720 | $ 21,225
Gabon contractual obligations | 8,081 | 15,794
State oil liability | 22,145 | 0
Capital expenditures | 8,551 | 10,136
Egypt modernization payments | 9,742 | 9,933
Accrued wages and other compensation | 6,725 | 3,746
Seismic data | 2,455 | 0
Other | 7,429 | 6,763
Total accrued liabilities and other | $ 103,848 | $ 67,597

X
- Definition Amount of accounts payable invoiced, classified as current. + References No definition available. + Details
Name: | egy_AccruedLiabilitiesCurrentAccountsPayableInvoices
Namespace Prefix: | egy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for Egypt modernization payments that are due. + References No definition available. + Details
Name: | egy_AccruedLiabilitiesEgyptModernizationPaymentsDue
Namespace Prefix: | egy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of capital expenditures incurred but not yet paid, classified as current. + References No definition available. + Details
Name: | egy_CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
Namespace Prefix: | egy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of joint venture audit settlement. + References No definition available. + Details
Name: | egy_JointVentureAuditSettlement
Namespace Prefix: | egy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of seismic data transfer. + References No definition available. + Details
Name: | egy_SeismicDataTransfer
Namespace Prefix: | egy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of state oil liability. + References No definition available. + Details
Name: | egy_StateOilLiability
Namespace Prefix: | egy_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. + References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_EmployeeRelatedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481573/470-10-45-10 + Details
Name: | us-gaap_OtherSundryLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration