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SEGMENT INFORMATION - Schedule of Segment Activity of Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | $ 96,893 |  | $ 116,778 |  | $ 207,222 | $ 216,933
Operating costs and expenses: |  |  |  |  |  |
Production expense | 40,393 |  | 52,446 |  | 85,198 | 84,535
Exploration expense | 2,520 |  | 0 |  | 2,520 | 48
Depreciation, depletion and amortization | 28,273 |  | 33,132 |  | 58,578 | 58,956
General and administrative expense | 8,496 |  | 7,591 |  | 17,548 | 14,301
Credit losses and other | 29 |  | 3,341 |  | 2 | 5,153
Total operating costs and expenses | 79,711 |  | 96,510 |  | 163,846 | 162,993
Other operating income (expense), net | 0 |  | 132 |  | 0 | (34)
Operating income (loss) | 17,182 |  | 20,400 |  | 43,376 | 53,906
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 400 |  | 257 |  | 326 | (590)
Interest (expense) income, net | (2,572) |  | (1,117) |  | (3,866) | (2,052)
Bargain purchase gain | 0 |  | 19,898 |  | 0 | 19,898
Other income (expense), net | 353 |  | (1,984) |  | (659) | (3,784)
Total other income (expense), net | (1,819) |  | 17,054 |  | (4,199) | 13,472
Income (loss) before income taxes | 15,363 |  | 37,454 |  | 39,177 | 67,378
Income tax (benefit) expense | 6,983 |  | 9,303 |  | 23,066 | 31,541
Net income (loss) | 8,380 | $ 7,730 | 28,151 | $ 7,686 | 16,111 | 35,837
Consolidated capital expenditures | 40,866 |  | 22,431 |  | 92,181 | 46,453
Gabon |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 58,567 |  | 53,674 |  | 110,754 | 111,178
Egypt |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 33,257 |  | 35,481 |  | 67,177 | 72,442
Canada |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 4,715 |  | 10,384 |  | 10,895 | 16,073
Côte d'Ivoire |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 353 |  | 17,240 |  | 18,396 | 17,240
Operating | Gabon |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 58,568 |  | 53,674 |  | 110,754 | 111,178
Operating costs and expenses: |  |  |  |  |  |
Production expense | 23,332 |  | 18,486 |  | 47,655 | 35,199
Exploration expense | 0 |  |  |  | 0 | 0
Depreciation, depletion and amortization | 14,673 |  | 13,344 |  | 26,094 | 26,795
General and administrative expense | 202 |  | 319 |  | 446 | 953
Credit losses and other | (297) |  | 0 |  | (635) | 20
Total operating costs and expenses | 37,910 |  | 32,149 |  | 73,560 | 62,967
Other operating income (expense), net | 0 |  | 132 |  |  | (34)
Operating income (loss) | 20,658 |  | 21,657 |  | 37,194 | 48,177
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 0 |  | 0 |  | 0 | 0
Interest (expense) income, net | (835) |  | (1,158) |  | (1,871) | (2,475)
Bargain purchase gain |  |  | 0 |  |  | 0
Other income (expense), net | (132) |  | (137) |  | (764) | (231)
Total other income (expense), net | (967) |  | (1,295) |  | (2,635) | (2,706)
Income (loss) before income taxes | 19,691 |  | 20,362 |  | 34,559 | 45,471
Income tax (benefit) expense | 5,356 |  | 9,731 |  | 14,244 | 26,024
Net income (loss) | 14,335 |  | 10,631 |  | 20,315 | 19,447
Consolidated capital expenditures | 9,199 |  | 5,102 |  | 16,305 | 11,389
Operating | Egypt |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 33,257 |  | 35,481 |  | 67,177 | 72,442
Operating costs and expenses: |  |  |  |  |  |
Production expense | 13,130 |  | 13,424 |  | 25,131 | 26,175
Exploration expense | 0 |  |  |  | 0 | 48
Depreciation, depletion and amortization | 9,220 |  | 8,416 |  | 17,271 | 16,752
General and administrative expense | 62 |  | 207 |  | 103 | 376
Credit losses and other | 0 |  | 3,178 |  | 0 | 4,812
Total operating costs and expenses | 22,412 |  | 25,225 |  | 42,505 | 48,163
Other operating income (expense), net | 0 |  | 0 |  |  | 0
Operating income (loss) | 10,845 |  | 10,256 |  | 24,672 | 24,279
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 0 |  | 0 |  | 0 | 0
Interest (expense) income, net | (180) |  | (350) |  | (423) | (760)
Bargain purchase gain |  |  | 0 |  |  | 0
Other income (expense), net | 57 |  | 0 |  | 61 | 0
Total other income (expense), net | (123) |  | (350) |  | (362) | (760)
Income (loss) before income taxes | 10,722 |  | 9,906 |  | 24,310 | 23,519
Income tax (benefit) expense | 3,343 |  | 8,749 |  | 8,530 | 15,782
Net income (loss) | 7,379 |  | 1,157 |  | 15,780 | 7,737
Consolidated capital expenditures | 7,593 |  | 1,868 |  | 13,840 | 6,196
Operating | Canada |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 4,715 |  | 10,383 |  | 10,895 | 16,073
Operating costs and expenses: |  |  |  |  |  |
Production expense | 2,488 |  | 3,359 |  | 4,611 | 5,738
Exploration expense | 0 |  |  |  | 0 | 0
Depreciation, depletion and amortization | 3,160 |  | 5,294 |  | 6,550 | 9,191
General and administrative expense | 39 |  | (127) |  | 31 | (115)
Credit losses and other | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses | 5,687 |  | 8,526 |  | 11,192 | 14,814
Other operating income (expense), net | 0 |  | 0 |  |  | 0
Operating income (loss) | (972) |  | 1,857 |  | (297) | 1,259
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 0 |  | 0 |  | 0 | 0
Interest (expense) income, net | 0 |  | 14 |  | 0 | 38
Bargain purchase gain |  |  | 0 |  |  | 0
Other income (expense), net | 430 |  | 5 |  | 398 | 5
Total other income (expense), net | 430 |  | 19 |  | 398 | 43
Income (loss) before income taxes | (542) |  | 1,876 |  | 101 | 1,302
Income tax (benefit) expense | 0 |  | 0 |  | 0 | 0
Net income (loss) | (542) |  | 1,876 |  | 101 | 1,302
Consolidated capital expenditures | 210 |  | 7,155 |  | 1,517 | 19,714
Operating | Equatorial Guinea |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 0 |  | 0 |  | 0 | 0
Operating costs and expenses: |  |  |  |  |  |
Production expense | 386 |  | 272 |  | 686 | 517
Exploration expense | 0 |  |  |  | 0 | 0
Depreciation, depletion and amortization | 0 |  | 0 |  | 0 | 0
General and administrative expense | 86 |  | 93 |  | 150 | 171
Credit losses and other | 326 |  | 163 |  | 637 | 321
Total operating costs and expenses | 798 |  | 528 |  | 1,473 | 1,009
Other operating income (expense), net | 0 |  | 0 |  |  | 0
Operating income (loss) | (798) |  | (528) |  | (1,473) | (1,009)
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 0 |  | 0 |  | 0 | 0
Interest (expense) income, net | 0 |  | 0 |  | 0 | 0
Bargain purchase gain |  |  | 0 |  |  | 0
Other income (expense), net | (1) |  | 3 |  | (5) | 2
Total other income (expense), net | (1) |  | 3 |  | (5) | 2
Income (loss) before income taxes | (799) |  | (525) |  | (1,478) | (1,007)
Income tax (benefit) expense | 0 |  | 0 |  | 0 | 0
Net income (loss) | (799) |  | (525) |  | (1,478) | (1,007)
Consolidated capital expenditures | 306 |  | 0 |  | 559 | 0
Operating | Côte d'Ivoire |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 353 |  | 17,240 |  | 18,396 | 17,240
Operating costs and expenses: |  |  |  |  |  |
Production expense | 1,056 |  | 16,905 |  | 7,114 | 16,905
Exploration expense | 2,520 |  |  |  | 2,520 | 0
Depreciation, depletion and amortization | 968 |  | 6,049 |  | 8,388 | 6,049
General and administrative expense | 237 |  | 124 |  | 863 | 124
Credit losses and other | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses | 4,781 |  | 23,078 |  | 18,885 | 23,078
Other operating income (expense), net | 0 |  | 0 |  |  | 0
Operating income (loss) | (4,428) |  | (5,838) |  | (489) | (5,838)
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 0 |  | 0 |  | 0 | 0
Interest (expense) income, net | (1,396) |  | (1,540) |  | (1,287) | (1,540)
Bargain purchase gain |  |  | 0 |  |  | 0
Other income (expense), net | 116 |  | (301) |  | (61) | (301)
Total other income (expense), net | (1,280) |  | (1,841) |  | (1,348) | (1,841)
Income (loss) before income taxes | (5,708) |  | (7,679) |  | (1,837) | (7,679)
Income tax (benefit) expense | (6,139) |  | (3,050) |  | (10,234) | (3,050)
Net income (loss) | 431 |  | (4,630) |  | 8,397 | (4,630)
Consolidated capital expenditures | 23,521 |  | 7,152 |  | 59,941 | 7,152
Corporate and Other |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Crude oil, natural gas and natural gas liquids sales | 0 |  | 0 |  | 0 | 0
Operating costs and expenses: |  |  |  |  |  |
Production expense | 1 |  | 0 |  | 1 | 1
Exploration expense | 0 |  |  |  | 0 | 0
Depreciation, depletion and amortization | 252 |  | 29 |  | 275 | 169
General and administrative expense | 7,870 |  | 6,975 |  | 15,955 | 12,792
Credit losses and other | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses | 8,123 |  | 7,004 |  | 16,231 | 12,962
Other operating income (expense), net | 0 |  | 0 |  |  | 0
Operating income (loss) | (8,123) |  | (7,004) |  | (16,231) | (12,962)
Other income (expense): |  |  |  |  |  |
Derivative instruments gain (loss), net | 400 |  | 257 |  | 326 | (590)
Interest (expense) income, net | (161) |  | 1,917 |  | (285) | 2,685
Bargain purchase gain |  |  | 19,898 |  |  | 19,898
Other income (expense), net | (117) |  | (1,554) |  | (288) | (3,259)
Total other income (expense), net | 122 |  | 20,519 |  | (247) | 18,734
Income (loss) before income taxes | (8,001) |  | 13,515 |  | (16,478) | 5,772
Income tax (benefit) expense | 4,423 |  | (6,127) |  | 10,526 | (7,215)
Net income (loss) | (12,424) |  | 19,642 |  | (27,004) | 12,988
Consolidated capital expenditures | $ 37 |  | $ 1,153 |  | $ 19 | $ 2,001

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