XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT INFORMATION - Schedule of Long-lived Assets and Segment Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: $ 623,736 $ 538,103
Total assets: 950,433 954,950
Operating | Gabon    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: 158,534 153,576
Total assets: 290,380 300,568
Operating | Egypt    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: 143,504 149,129
Total assets: 258,128 269,905
Operating | Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: 101,256 104,891
Total assets: 105,756 113,310
Operating | Equatorial Guinea    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: 11,140 10,641
Total assets: 13,547 12,331
Operating | Côte d'Ivoire    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: 204,546 114,756
Total assets: 237,578 187,264
Corporate and Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets: 4,756 5,110
Total assets: $ 45,044 $ 71,572