2019 Q4 Form 10-Q Financial Statement
#000089462719000058 Filed on November 07, 2019
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
Revenue | $21.92M | $17.60M | $25.27M |
YoY Change | -20.59% | -30.33% | 38.99% |
Cost Of Revenue | $7.160M | $7.860M | $7.480M |
YoY Change | -21.83% | 5.08% | -27.66% |
Gross Profit | $14.77M | $9.750M | $17.79M |
YoY Change | -19.95% | -45.19% | 126.91% |
Gross Profit Margin | 67.37% | 55.39% | 70.41% |
Selling, General & Admin | $5.240M | $6.770M | $2.650M |
YoY Change | 440.21% | 155.47% | 9.96% |
% of Gross Profit | 35.48% | 69.44% | 14.9% |
Research & Development | $0.00 | $0.00 | $0.00 |
YoY Change | |||
% of Gross Profit | 0.0% | 0.0% | 0.0% |
Depreciation & Amortization | $2.100M | $1.509M | $1.130M |
YoY Change | -8.7% | 33.54% | -33.53% |
% of Gross Profit | 14.22% | 15.48% | 6.35% |
Operating Expenses | $6.990M | $8.240M | $470.0K |
YoY Change | 115.74% | 1653.19% | -88.59% |
Operating Profit | $7.776M | $1.501M | $17.32M |
YoY Change | -48.86% | -91.33% | 365.47% |
Interest Expense | -$2.910M | $193.0K | $111.0K |
YoY Change | -160.75% | 73.87% | -135.81% |
% of Operating Profit | -37.42% | 12.86% | 0.64% |
Other Income/Expense, Net | $430.0K | $2.322M | -$3.000K |
YoY Change | -76.76% | -77500.0% | -99.62% |
Pretax Income | $5.300M | $3.823M | $16.40M |
YoY Change | -75.74% | -76.69% | 530.6% |
Income Tax | $4.250M | $7.681M | -$62.22M |
% Of Pretax Income | 80.19% | 200.92% | -379.37% |
Net Earnings | $1.014M | -$3.919M | $78.61M |
YoY Change | -90.27% | -104.99% | -24511.49% |
Net Earnings / Revenue | 4.63% | -22.26% | 311.11% |
Basic Earnings Per Share | $0.02 | -$0.07 | $1.31 |
Diluted Earnings Per Share | $0.02 | -$0.07 | $1.28 |
COMMON SHARES | |||
Basic Shares Outstanding | 58.39M | 58.95M | 59.48M |
Diluted Shares Outstanding | 58.95M | 60.82M |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $45.90M | $57.20M | $33.70M |
YoY Change | 37.43% | 69.73% | 78.31% |
Cash & Equivalents | $45.92M | $57.23M | $33.72M |
Short-Term Investments | |||
Other Short-Term Assets | $4.200M | $7.800M | $7.300M |
YoY Change | -59.62% | 6.85% | 10.61% |
Inventory | $1.100M | $800.0K | $2.200M |
Prepaid Expenses | |||
Receivables | $14.34M | $7.503M | $900.0K |
Other Receivables | $1.517M | $1.160M | $408.0K |
Total Short-Term Assets | $69.76M | $74.54M | $44.59M |
YoY Change | 18.65% | 67.17% | 22.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $68.26M | $56.62M | $53.54M |
YoY Change | 29.46% | 5.74% | 124.03% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $36.50M | $37.90M | $80.50M |
YoY Change | -30.61% | -52.92% | 747.37% |
Total Long-Term Assets | $141.8M | $134.4M | $117.8M |
YoY Change | 31.87% | 14.16% | 194.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $69.76M | $74.54M | $44.59M |
Total Long-Term Assets | $141.8M | $134.4M | $117.8M |
Total Assets | $211.5M | $209.0M | $162.4M |
YoY Change | 27.19% | 28.72% | 112.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.90M | $6.658M | $7.219M |
YoY Change | 96.67% | -7.77% | -47.69% |
Accrued Expenses | $29.77M | $23.89M | $17.66M |
YoY Change | 110.59% | 35.24% | 74.87% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $63.75M | $58.34M | $47.34M |
YoY Change | 55.32% | 23.23% | 1.16% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $852.0K | $652.0K | $1.264M |
YoY Change | 36.32% | -48.42% | -93.52% |
Total Long-Term Liabilities | $852.0K | $652.0K | $1.264M |
YoY Change | 36.32% | -48.42% | -94.5% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $63.75M | $58.34M | $47.34M |
Total Long-Term Liabilities | $852.0K | $652.0K | $1.264M |
Total Liabilities | $101.8M | $99.10M | $63.07M |
YoY Change | 80.25% | 57.14% | -9.65% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $70.83M | $69.82M | $58.16M |
YoY Change | 3.29% | 20.06% | |
Common Stock | $80.32M | $80.01M | $78.94M |
YoY Change | 1.57% | 1.36% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $41.43M | $39.94M | $37.80M |
YoY Change | 9.52% | 5.67% | |
Treasury Stock Shares | $9.649M | $8.886M | $7.554M |
Shareholders Equity | $109.7M | $109.9M | $99.30M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $211.5M | $209.0M | $162.4M |
YoY Change | 27.19% | 28.72% | 112.24% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.014M | -$3.919M | $78.61M |
YoY Change | -90.27% | -104.99% | -24511.49% |
Depreciation, Depletion And Amortization | $2.100M | $1.509M | $1.130M |
YoY Change | -8.7% | 33.54% | -33.53% |
Cash From Operating Activities | -$2.600M | $12.50M | $5.300M |
YoY Change | -316.67% | 135.85% | 783.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.900M | -$2.200M | -$12.20M |
YoY Change | 666.67% | -81.97% | 3966.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$6.900M | -$2.200M | -$12.20M |
YoY Change | 666.67% | -81.97% | 2950.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.400M | -2.100M | 0.000 |
YoY Change | -100.0% | ||
NET CHANGE | |||
Cash From Operating Activities | -2.600M | 12.50M | 5.300M |
Cash From Investing Activities | -6.900M | -2.200M | -12.20M |
Cash From Financing Activities | -1.400M | -2.100M | 0.000 |
Net Change In Cash | -10.90M | 8.200M | -6.900M |
YoY Change | -3733.33% | -218.84% | 263.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.600M | $12.50M | $5.300M |
Capital Expenditures | -$6.900M | -$2.200M | -$12.20M |
Free Cash Flow | $4.300M | $14.70M | $17.50M |
YoY Change | 104.76% | -16.0% | 1844.44% |
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StockholdersEquity
|
109887000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
109827000 | |
CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
208986000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
166312000 | |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
17603000 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
25266000 | |
us-gaap |
Revenues
Revenues
|
62598000 | ||
us-gaap |
Revenues
Revenues
|
77337000 | ||
CY2019Q3 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
9836000 | |
CY2018Q3 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
7481000 | |
us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
27874000 | ||
us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
31258000 | ||
CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1130000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4971000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3289000 | ||
CY2018Q3 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
3325000 | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
3325000 | ||
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4738000 | |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2811000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11905000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10422000 | ||
CY2019Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
54000 | |
CY2018Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-157000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
30000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-68000 | ||
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
16137000 | |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
7940000 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
44780000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
41588000 | ||
CY2019Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
35000 | |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-6000 | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4401000 | ||
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
332000 | ||
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1501000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17320000 | |
egy |
Other Income Expense
OtherIncomeExpense
|
2326000 | ||
egy |
Other Income Expense
OtherIncomeExpense
|
-2457000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13417000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36081000 | ||
CY2019Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2267000 | |
CY2018Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1026000 | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2266000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2036000 | ||
CY2019Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
193000 | |
CY2018Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
111000 | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
581000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-273000 | ||
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-138000 | |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-521000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-148000 | ||
CY2019Q3 | egy |
Other Income Expense
OtherIncomeExpense
|
2322000 | |
CY2018Q3 | egy |
Other Income Expense
OtherIncomeExpense
|
-918000 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3823000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16402000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15743000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33624000 | ||
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7681000 | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62224000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19642000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-54600000 | ||
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3858000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
78626000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3899000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
88224000 | ||
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-61000 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-21000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5448000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-416000 | ||
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3919000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
78605000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1549000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
87808000 | ||
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.07 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.31 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.07 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.48 | ||
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.47 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58953000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59481000 | |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
47000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3919000 | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
109887000 | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
3325000 | ||
egy |
Other Amorization Inventory Obsolescence
OtherAmorizationInventoryObsolescence
|
181000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59457000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59147000 | ||
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.07 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.28 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.07 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.46 | ||
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58953000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
60818000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59457000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59846000 | ||
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
109827000 | |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
28000 | |
CY2019Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
105000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6501000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
116298000 | |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
60000 | |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
594000 | |
CY2019Q2 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
247000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1033000 | |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
115672000 | |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
26000 | |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
181000 | |
CY2019Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2073000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10289000 | |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
149000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8659000 | |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19097000 | |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
445000 | |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
397000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
544000 | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20483000 | |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
71000 | |
CY2018Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
136000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
78605000 | |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
99295000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1549000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
87808000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5448000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-416000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4971000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3289000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4314000 | ||
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-122000 | ||
egy |
Other Amorization Inventory Obsolescence
OtherAmorizationInventoryObsolescence
|
357000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12725000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-66191000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
46000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-819000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2770000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3729000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
261000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
82000 | ||
us-gaap |
Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
2266000 | ||
us-gaap |
Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
-2036000 | ||
egy |
Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
|
-2056000 | ||
egy |
Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
|
-28000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
30000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-68000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-37000 | ||
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
332000 | ||
egy |
Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
|
-62000 | ||
egy |
Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
|
1695000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4404000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3556000 | ||
egy |
Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
|
-12354000 | ||
egy |
Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
|
-7961000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-219000 | ||
us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
313000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-10000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1031000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1979000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
13000 | ||
egy |
Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
|
-664000 | ||
egy |
Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
|
658000 | ||
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-1356000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2154000 | ||
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
1775000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4092000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-850000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
33724000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
36998000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-4673000 | ||
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-958000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29051000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36040000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3382000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13205000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3382000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-13205000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3382000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13205000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
133000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
533000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2425000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
22000 | ||
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
769000 | |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
804000 | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
9166000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2292000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-8655000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2292000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8655000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
23377000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
14180000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46655000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
32286000 | |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
70032000 | |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46466000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
257000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2720000 | ||
egy |
Income Taxes Paid In Kind With Oil
IncomeTaxesPaidInKindWithOil
|
7347000 | ||
egy |
Income Taxes Paid In Kind With Oil
IncomeTaxesPaidInKindWithOil
|
9385000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7042000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2045000 | ||
egy |
Oil And Gas Property And Equipment Additions Noncash
OilAndGasPropertyAndEquipmentAdditionsNoncash
|
4197000 | ||
egy |
Initial Recognition Of Operating Lease Right Of Use Assets
InitialRecognitionOfOperatingLeaseRightOfUseAssets
|
44681000 | ||
egy |
Initial Recognition Of Operating Lease Right Of Use Liabilities
InitialRecognitionOfOperatingLeaseRightOfUseLiabilities
|
44656000 | ||
egy |
Noncash Or Part Noncash Asset Retirement Obligations
NoncashOrPartNoncashAssetRetirementObligations
|
292000 | ||
egy |
Noncash Or Part Noncash Asset Retirement Obligations
NoncashOrPartNoncashAssetRetirementObligations
|
-6527000 | ||
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
57227000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33360000 | |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
924000 | |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
920000 | |
CY2018Q4 | egy |
Abandonment Funding
AbandonmentFunding
|
11571000 | |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
70032000 | |
CY2019Q3 | egy |
Allowance For Bad Debts Foreign Currency Gain
AllowanceForBadDebtsForeignCurrencyGain
|
53000 | |
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1877000 | |
CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2581000 | |
CY2019Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-100000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-300000 | ||
CY2018Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0.0 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46655000 | |
CY2019Q3 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
599.3 | |
CY2018Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
573.0 | |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1876000 | |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6948000 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2535000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7033000 | |
CY2019Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
54000 | |
CY2018Q3 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-157000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
30000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-68000 | ||
CY2018Q3 | egy |
Reclassification Of Leasehold Costs Related To Signing Bonus
ReclassificationOfLeaseholdCostsRelatedToSigningBonus
|
4197000 | |
egy |
Reclassification Of Leasehold Costs Related To Signing Bonus
ReclassificationOfLeaseholdCostsRelatedToSigningBonus
|
4197000 | ||
egy |
Allowance For Doubtful Accounts Receivable Adjustment Related To Customs Audit
AllowanceForDoubtfulAccountsReceivableAdjustmentRelatedToCustomsAudit
|
623000 | ||
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1877000 | |
CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2581000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | ||
CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | ||
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | |
CY2019Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
3730000 | |
CY2019Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
3730000 | |
CY2019Q3 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
2516000 | |
CY2019Q3 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
652000 | |
CY2019Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3168000 | |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3520000 | |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
3520000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
1007000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
625000 | |
CY2018Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1632000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-100000 | ||
CY2018Q3 | us-gaap |
Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
|
36598000 | |
us-gaap |
Revenues
Revenues
|
77337000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3289000 | ||
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
3325000 | ||
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
332000 | ||
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1501000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36081000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2036000 | ||
egy |
Monthly Royalty Rate Based On Production At Published Price
MonthlyRoyaltyRateBasedOnProductionAtPublishedPrice
|
0.13 | ||
egy |
Working Interest Of Carried Partner Percentage
WorkingInterestOfCarriedPartnerPercentage
|
0.075 | ||
egy |
Future Working Interest Of Carried Partner Percentage
FutureWorkingInterestOfCarriedPartnerPercentage
|
0.10 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | ||
CY2019Q3 | us-gaap |
Revenues
Revenues
|
17603000 | |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1509000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-148000 | ||
CY2018Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-1026000 | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62224000 | |
CY2019Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2267000 | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7681000 | |
CY2019Q3 | us-gaap |
Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
|
6112000 | |
us-gaap |
Revenues
Revenues
|
62598000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4971000 | ||
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-4401000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13417000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
2266000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-521000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
581000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19642000 | ||
us-gaap |
Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
|
8419000 | ||
CY2018Q3 | us-gaap |
Revenues
Revenues
|
25266000 | |
CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1130000 | |
CY2018Q3 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
3325000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17320000 | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-273000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-54600000 | ||
us-gaap |
Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
|
37567000 | ||
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3858000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
78626000 | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3899000 | ||
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
88224000 | ||
CY2018Q3 | us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
766000 | |
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
-29000 | ||
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
820000 | ||
CY2019Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-3858000 | |
CY2018Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
77860000 | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-3870000 | ||
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
87404000 | ||
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Diluted
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
|
29000 | ||
CY2019Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-3858000 | |
CY2018Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
77860000 | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-3899000 | ||
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
87404000 | ||
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-61000 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-21000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5448000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-416000 | ||
us-gaap |
Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
41000 | ||
us-gaap |
Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
-4000 | ||
CY2019Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-61000 | |
CY2018Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-21000 | |
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
5407000 | ||
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-412000 | ||
us-gaap |
Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Diluted
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
|
-41000 | ||
CY2019Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
-61000 | |
CY2018Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
-21000 | |
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
5448000 | ||
us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
-412000 | ||
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3919000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
78605000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1549000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
87808000 | ||
CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
766000 | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
12000 | ||
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
816000 | ||
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3919000 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
77839000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1537000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
86992000 | ||
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-12000 | ||
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3919000 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
77839000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1549000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
86992000 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
58953000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59481000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59457000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59147000 | ||
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1337000 | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
699000 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58953000 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
60818000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59457000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59846000 | ||
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
324000 | |
CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
244000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
548000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1223000 | ||
egy |
Interval Period Between Lifting
IntervalPeriodBetweenLifting
|
P30D | ||
egy |
Monthly Royalty Rate Based On Production At Published Price
MonthlyRoyaltyRateBasedOnProductionAtPublishedPrice
|
0.13 | ||
egy |
Working Interest Of Carried Partner Percentage
WorkingInterestOfCarriedPartnerPercentage
|
0.075 | ||
egy |
Future Working Interest Of Carried Partner Percentage
FutureWorkingInterestOfCarriedPartnerPercentage
|
0.10 | ||
egy |
Income Taxes Paid In Kind With Oil
IncomeTaxesPaidInKindWithOil
|
7300000 | ||
CY2019Q3 | egy |
Foreign Taxes Payable Attributable To Sharing Obligation
ForeignTaxesPayableAttributableToSharingObligation
|
3200000 | |
CY2018Q4 | egy |
Foreign Taxes Payable Attributable To Sharing Obligation
ForeignTaxesPayableAttributableToSharingObligation
|
3300000 | |
CY2019Q3 | egy |
Revenues Not Associated With Customer Contracts
RevenuesNotAssociatedWithCustomerContracts
|
511000 | |
CY2018Q3 | egy |
Revenues Not Associated With Customer Contracts
RevenuesNotAssociatedWithCustomerContracts
|
573000 | |
CY2019Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
2568000 | |
egy |
Revenues Not Associated With Customer Contracts
RevenuesNotAssociatedWithCustomerContracts
|
1951000 | ||
egy |
Revenues Not Associated With Customer Contracts
RevenuesNotAssociatedWithCustomerContracts
|
1929000 | ||
CY2018Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
3623000 | |
us-gaap |
Royalty Expense
RoyaltyExpense
|
9120000 | ||
us-gaap |
Royalty Expense
RoyaltyExpense
|
10757000 | ||
CY2019Q3 | us-gaap |
Revenues
Revenues
|
17603000 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
25266000 | |
us-gaap |
Revenues
Revenues
|
62598000 | ||
us-gaap |
Revenues
Revenues
|
77337000 | ||
egy |
Number Of Drilled Wells Required By Agreement
NumberOfDrilledWellsRequiredByAgreement
|
2 | ||
egy |
Number Of Appraisal Wells Required By Agreement
NumberOfAppraisalWellsRequiredByAgreement
|
2 | ||
egy |
Estimated Costs Of Wells Gross Amount
EstimatedCostsOfWellsGrossAmount
|
68500000 | ||
us-gaap |
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
|
23000000.0 | ||
egy |
Estimated Costs Of Technical Studies Net
EstimatedCostsOfTechnicalStudiesNet
|
400000 | ||
egy |
Additional Increase To Working Interest Ownership Percent
AdditionalIncreaseToWorkingInterestOwnershipPercent
|
0.008 | ||
CY2019Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
egy |
Period Of Development Area
PeriodOfDevelopmentArea
|
P25Y | ||
us-gaap |
Derivative Nonmonetary Notional Amount Volume
DerivativeNonmonetaryNotionalAmountVolume
|
394735 | ||
CY2019Q3 | egy |
Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
|
4915000 | |
CY2018Q4 | egy |
Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
|
4669000 | |
CY2019Q3 | egy |
Joint Venture Audit Settlement
JointVentureAuditSettlement
|
4399000 | |
CY2019Q3 | egy |
Social Investment Obligations
SocialInvestmentObligations
|
2767000 | |
CY2018Q4 | egy |
Social Investment Obligations
SocialInvestmentObligations
|
3145000 | |
CY2019Q3 | egy |
Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
|
6158000 | |
CY2018Q4 | egy |
Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
|
2038000 | |
CY2019Q3 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
2516000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
1007000 | |
CY2019Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1468000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1802000 | |
CY2019Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1663000 | |
CY2018Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1477000 | |
CY2019Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
23886000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
14138000 | |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
257000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
191000 | ||
CY2019Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
193000 | |
CY2018Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
2000 | |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
581000 | ||
egy |
Other Interest Other Than Debt
OtherInterestOtherThanDebt
|
-142000 | ||
CY2019Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
193000 | |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
33000 | ||
CY2018Q3 | egy |
Other Interest Other Than Debt
OtherInterestOtherThanDebt
|
-109000 | |
CY2019Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6638000 | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
17114000 | ||
CY2018Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
111000 | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
581000 | ||
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-273000 | ||
CY2019Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | |
egy |
Abandonment Cost Related To Annual Funding
AbandonmentCostRelatedToAnnualFunding
|
61800000 | ||
egy |
Abandonment Cost Related To Annual Funding Net
AbandonmentCostRelatedToAnnualFundingNet
|
19200000 | ||
egy |
Charter Fee Per Barrel For Production Level One
CharterFeePerBarrelForProductionLevelOne
|
0.93 | ||
egy |
Charter Fee Amount Threshold Volume
CharterFeeAmountThresholdVolume
|
20000 | ||
egy |
Charter Fee Per Barrel For Production Level Two
CharterFeePerBarrelForProductionLevelTwo
|
2.50 | ||
egy |
Charter Fee Amount Threshold Volume
CharterFeeAmountThresholdVolume
|
20000 | ||
CY2018 | egy |
Charter Expenses
CharterExpenses
|
10800000 | |
CY2019Q1 | us-gaap |
Payments For Other Taxes
PaymentsForOtherTaxes
|
1300000 | |
egy |
Number Of Drilled Wells Required By Agreement
NumberOfDrilledWellsRequiredByAgreement
|
2 | ||
egy |
Number Of Appraisal Wells Required By Agreement
NumberOfAppraisalWellsRequiredByAgreement
|
2 | ||
egy |
Daily Drilling Rig Commitment
DailyDrillingRigCommitment
|
75000 | ||
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4820000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12154000 | ||
CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
166000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
570000 | ||
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1652000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
4390000 | ||
CY2019Q3 | egy |
Lease Costs Capital Expenditures
LeaseCostsCapitalExpenditures
|
99000 | |
egy |
Lease Costs Capital Expenditures
LeaseCostsCapitalExpenditures
|
99000 | ||
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
6737000 | |
us-gaap |
Lease Cost
LeaseCost
|
17213000 | ||
egy |
Proceeds From Payments For Operating Leases
ProceedsFromPaymentsForOperatingLeases
|
13364000 | ||
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0616 | |
CY2019Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6638000 | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
17114000 | ||
CY2019Q3 | egy |
Lease Costs Capital Expenditures
LeaseCostsCapitalExpenditures
|
99000 | |
egy |
Lease Costs Capital Expenditures
LeaseCostsCapitalExpenditures
|
99000 | ||
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
6737000 | |
us-gaap |
Lease Cost
LeaseCost
|
17213000 | ||
CY2019Q3 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
300000 | |
CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-6500000 | |
CY2019Q3 | us-gaap |
Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
|
27800000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
40300000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3604000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14066000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
13310000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
9304000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
40284000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3455000 | |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
36829000 | |
CY2018Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
400000 | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1300000 | ||
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
14816000 | |
CY2017Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
20163000 | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
601000 | ||
CY2018 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1180000 | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
292000 | ||
CY2018 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-6527000 | |
CY2019Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
15709000 | |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
14816000 | |
CY2019Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y2M12D | |
CY2018Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y6M | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | |
CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
500000 | |
CY2019Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
25 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2019Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2019Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2019Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1200000 | |
CY2018Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1000000.0 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2800000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3700000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
300000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
|
100000 | ||
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1150000 | |
CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
973000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2770000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3729000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
100000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
500000 | ||
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
2.08 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
1.05 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.7253 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.7050 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0233 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0251 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.06 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.68 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2601000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.54 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
923000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.08 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
141000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.94 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
306000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.50 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
124000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
6.70 | ||
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2953000 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.52 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y11M15D | ||
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2010000 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1952000 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
1.45 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y6M7D | ||
CY2019Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1497000 | |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
35265 | ||
egy |
Severance Cost As Percentage Of Target Bonus
SeveranceCostAsPercentageOfTargetBonus
|
0.75 | ||
CY2019Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-135000 | |
CY2018Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-406000 | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-300000 | ||
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-406000 | ||
CY2019Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3042000 | |
CY2018Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-19677000 | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4808000 | ||
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-19677000 | ||
CY2019Q3 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2758000 | |
CY2018Q3 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4373000 | |
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7217000 | ||
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11997000 | ||
CY2019Q3 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2016000 | |
CY2018Q3 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-46514000 | |
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
7917000 | ||
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-46514000 | ||
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7681000 | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-62224000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19642000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-54600000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.01 | ||
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.01 | |
CY2019Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
4800000 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2018Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
46500000 | |
CY2018Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
46500000 | |
CY2018Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
9800000 | |
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 |