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INCOME TAXES - Schedule of Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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U.S. |
Operating Loss Carryforwards | $ 0
Gabon |
Operating Loss Carryforwards | 0
Egypt |
Operating Loss Carryforwards | 18,322
Canada |
Operating Loss Carryforwards | 77,132
Equatorial Guinea |
Operating Loss Carryforwards | 124,589
UK |
Operating Loss Carryforwards | $ 0

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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