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INCOME TAXES - Schedule of Operating Loss Carryforwards (Details) $ in Thousands	Dec. 31, 2024 USD ($)
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

X

- 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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