$EGY
VAALCO ENERGY INC /DE/

2022 Q1 Form 10-Q Financial Statement

#000089462722000054 Filed on May 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $68.66M $56.38M $39.77M
YoY Change 72.62% 348.88% 116.29%
Cost Of Revenue $14.52M $20.37M $13.48M
YoY Change 7.73% 339.87% 78.78%
Gross Profit $54.13M $36.01M $26.29M
YoY Change 105.91% 354.71% 142.3%
Gross Profit Margin 78.85% 63.88% 66.1%
Selling, General & Admin $9.324M $5.735M $7.300M
YoY Change 27.73% -12.97% 93.63%
% of Gross Profit 17.22% 15.92% 27.77%
Research & Development $127.0K $293.0K $140.0K
YoY Change -9.29% -91.79%
% of Gross Profit 0.23% 0.81% 0.53%
Depreciation & Amortization $4.673M $4.132M $4.148M
YoY Change 12.66% 217.85% 33.68%
% of Gross Profit 8.63% 11.47% 15.78%
Operating Expenses $14.13M $10.16M $11.95M
YoY Change 18.23% -16.86% 73.19%
Operating Profit $40.01M $25.85M $14.34M
YoY Change 178.92% -701.23% -153.75%
Interest Expense -$31.76M -$1.754M -$5.950M
YoY Change 433.8% 735.38% -179.76%
% of Operating Profit -79.39% -6.79% -41.48%
Other Income/Expense, Net -$32.46M -$594.7K -$1.369M
YoY Change 2270.85% -449.82% -118.44%
Pretax Income $7.548M $23.50M $12.97M
YoY Change -41.82% -642.82% -167.37%
Income Tax -$4.628M -$10.88M $3.086M
% Of Pretax Income -61.31% -46.31% 23.79%
Net Earnings $12.16M $34.36M $9.869M
YoY Change 23.25% -1054.5% -118.69%
Net Earnings / Revenue 17.72% 60.95% 24.81%
Basic Earnings Per Share $0.21 $0.17
Diluted Earnings Per Share $0.20 $581.8K $0.17
COMMON SHARES
Basic Shares Outstanding 58.70M 58.61M 57.64M
Diluted Shares Outstanding 59.18M 58.46M

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.94M $48.68M $19.30M
YoY Change -1.87% 1.62% -68.36%
Cash & Equivalents $18.94M $48.68M $19.25M
Short-Term Investments
Other Short-Term Assets $12.64M $5.235M $5.300M
YoY Change 138.45% 21.74% -55.46%
Inventory $4.634M $1.593M $800.0K
Prepaid Expenses
Receivables $44.62M $22.46M $23.80M
Other Receivables $11.61M $9.977M $29.00K
Total Short-Term Assets $96.20M $88.29M $49.31M
YoY Change 95.09% 38.0% -37.62%
LONG-TERM ASSETS
Property, Plant & Equipment $121.9M $94.32M $78.19M
YoY Change 55.94% 154.68% 79.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.596M $1.176M $24.60M
YoY Change -89.45% -91.22% 101.64%
Total Long-Term Assets $212.3M $174.8M $127.8M
YoY Change 66.09% 126.27% 42.59%
TOTAL ASSETS
Total Short-Term Assets $96.20M $88.29M $49.31M
Total Long-Term Assets $212.3M $174.8M $127.8M
Total Assets $308.5M $263.1M $177.1M
YoY Change 74.16% 86.28% 5.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.51M $18.80M $10.12M
YoY Change 3.83% 12.62% -31.63%
Accrued Expenses $91.41M $49.44M $33.78M
YoY Change 170.62% 187.73% 46.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $341.0K
YoY Change
Total Short-Term Liabilities $117.5M $84.26M $65.10M
YoY Change 80.5% 60.26% -0.89%
LONG-TERM LIABILITIES
Long-Term Debt $1.411M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $34.84M $34.54M $73.00K
YoY Change 47623.29% 17794.3% 114.71%
Total Long-Term Liabilities $36.25M $34.54M $73.00K
YoY Change 49556.16% 17794.3% 114.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $117.5M $84.26M $65.10M
Total Long-Term Liabilities $36.25M $34.54M $73.00K
Total Liabilities $153.8M $118.8M $105.5M
YoY Change 45.69% 48.91% -6.0%
SHAREHOLDERS EQUITY
Retained Earnings $114.7M $104.5M $32.52M
YoY Change 252.77% 361.27% 80.34%
Common Stock $84.26M $83.66M $81.90M
YoY Change 2.88% 2.99% 1.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $44.23M $43.85M $42.82M
YoY Change 3.29% 3.36% 1.77%
Treasury Stock Shares $11.00M $10.94M $10.52M
Shareholders Equity $154.7M $144.3M $71.59M
YoY Change
Total Liabilities & Shareholders Equity $308.5M $263.1M $177.1M
YoY Change 74.16% 86.28% 5.01%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $12.16M $34.36M $9.869M
YoY Change 23.25% -1054.5% -118.69%
Depreciation, Depletion And Amortization $4.673M $4.132M $4.148M
YoY Change 12.66% 217.85% 33.68%
Cash From Operating Activities -$758.0K $3.396M $1.742M
YoY Change -143.51% -59.57% -93.69%
INVESTING ACTIVITIES
Capital Expenditures -$23.15M -$8.099M -$19.10M
YoY Change 21.19% 304.95% -259.43%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$23.15M -$8.099M -$19.06M
YoY Change 21.47% 304.95% 59.07%
FINANCING ACTIVITIES
Cash Dividend Paid $1.929M
YoY Change
Common Stock Issuance & Retirement, Net $189.0K $56.00K
YoY Change 237.5% -91.41%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.118M 64.00K -56.00K
YoY Change 3682.14% -36.0% -91.41%
NET CHANGE
Cash From Operating Activities -758.0K 3.396M 1.742M
Cash From Investing Activities -23.15M -8.099M -19.06M
Cash From Financing Activities -2.118M 64.00K -56.00K
Net Change In Cash -26.02M -4.639M -17.37M
YoY Change 49.82% -171.37% -215.84%
FREE CASH FLOW
Cash From Operating Activities -$758.0K $3.396M $1.742M
Capital Expenditures -$23.15M -$8.099M -$19.10M
Free Cash Flow $22.39M $11.50M $20.84M
YoY Change 7.43% 10.53% 33.2%

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StockholdersEquity
144297000
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
198000
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
404000
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
387000
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
323000
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
403000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
9869000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
71594000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
12164000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
9869000
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12000
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4673000
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4148000
CY2021Q1 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
7651000
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10318000
CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1809000
CY2022Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-116000
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
400000
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1422000
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1559000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
205000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
852000
CY2022Q1 us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
-31758000
CY2021Q1 us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
-5954000
CY2022Q1 egy Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
12500000
CY2021Q1 egy Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
1710000
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
492000
CY2021Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
101000
CY2022Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5000
CY2021Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-360000
CY2022Q1 egy Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
240000
CY2021Q1 egy Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
247000
CY2022Q1 egy Cash Advance For Other Long Term Assets
CashAdvanceForOtherLongTermAssets
-1452000
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22152000
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12647000
CY2022Q1 egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
6652000
CY2021Q1 egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
-275000
CY2022Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
1723000
CY2021Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
53000
CY2022Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3041000
CY2021Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5795000
CY2022Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
876000
CY2021Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3240000
CY2022Q1 egy Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
1076000
CY2021Q1 egy Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
149000
CY2022Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10132000
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6627000
CY2021Q1 egy Increase Decrease In Foreign Taxes Receivable And Payable
IncreaseDecreaseInForeignTaxesReceivableAndPayable
-5524000
CY2022Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12814000
CY2021Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-576000
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-740000
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1755000
CY2022Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-18000
CY2021Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-13000
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-758000
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1742000
CY2022Q1 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
23148000
CY2021Q1 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
1198000
CY2021Q1 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
17858000
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-23148000
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-19056000
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23148000
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19056000
CY2022Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
198000
CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
347000
CY2022Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
1929000
CY2022Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
387000
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
403000
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-2118000
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-56000
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2118000
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-56000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-26024000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17370000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72314000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61317000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46290000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43947000
CY2022Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
26113000
CY2021Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3137000
CY2022Q1 egy Recognition Of Finance Lease Right Of Use Assets And Liabilities
RecognitionOfFinanceLeaseRightOfUseAssetsAndLiabilities
1851000
CY2021Q1 egy Recognition Of Asset Retirement Obligations
RecognitionOfAssetRetirementObligations
14564000
CY2022Q1 us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">VAALCO Energy, Inc. (together with its consolidated subsidiaries “we”, “us”, “our”, “VAALCO” or the “Company”) is a Houston, Texas-based independent energy company engaged in the acquisition, exploration, development and production of crude oil. As operator, the Company has production operations and conducts exploration and development activities in Gabon, West Africa. The Company also has opportunities to participate in development and exploration activities in Equatorial Guinea, West Africa. As discussed further in Note 3 below, VAALCO has discontinued operations associated with activities in Angola, West Africa. </span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 6pt;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s consolidated subsidiaries are VAALCO Gabon (Etame), Inc., VAALCO Production (Gabon), Inc., VAALCO Gabon S.A., VAALCO Angola (Kwanza), Inc., VAALCO Energy (EG), Inc., VAALCO Energy Mauritius (EG) Limited, VAALCO Energy, Inc. (UK Branch) and VAALCO Energy (USA), Inc. </span></p>
CY2022Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q1 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of estimates</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> – The preparation of the Financial Statements in conformity with generally accepted accounting principles in the United States (“U.S.”) (“GAAP”) requires estimates and assumptions that affect the reported amounts of assets and liabilities </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">and the disclosure of contingent assets and liabilities as of the date of the Financial Statements and the reported amounts of revenues and expenses during the respective reporting periods.</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> The Financial Statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.</span>
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18939000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
19251000
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4230000
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
82000
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1752000
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1752000
CY2022Q1 egy Abandonment Funding
AbandonmentFunding
21369000
CY2021Q1 egy Abandonment Funding
AbandonmentFunding
22862000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46290000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43947000
CY2022Q1 egy Value Added Tax Receivable Gross
ValueAddedTaxReceivableGross
10200000
CY2022Q1 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
590.1
CY2021Q4 egy Value Added Tax Receivable Gross
ValueAddedTaxReceivableGross
9600000
CY2021Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
578.2
CY2021Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
101000
CY2021Q1 egy Allowance For Doubtful Accounts Business Acquisition Adjustment
AllowanceForDoubtfulAccountsBusinessAcquisitionAdjustment
2879000
CY2022Q1 egy Allowance For Bad Debts Foreign Currency Gain
AllowanceForBadDebtsForeignCurrencyGain
98000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5741000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2273000
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
492000
CY2021Q1 egy Allowance For Bad Debts Foreign Currency Gain
AllowanceForBadDebtsForeignCurrencyGain
161000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6135000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5092000
CY2022Q1 us-gaap Other Receivables
OtherReceivables
11600000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11600000
CY2022Q1 egy Prepayment And Other Fixed Assets
PrepaymentAndOtherFixedAssets
3900000
CY2022Q1 egy Prepayments And Other Royalties
PrepaymentsAndOtherRoyalties
2100000
CY2022Q1 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
1422000
CY2022Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
24064000
CY2022Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
25486000
CY2021Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
609000
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4806000
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
5415000
CY2022Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q1 us-gaap Revenues
Revenues
68656000
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4673000
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
492000
CY2022Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-5000
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
40005000
CY2022Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-31758000
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-696000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4628000
CY2022Q1 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
31780000
CY2021Q1 us-gaap Revenues
Revenues
39774000
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4148000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14343000
CY2021Q1 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-5954000
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4580000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3086000
CY2021Q1 us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
2515000
CY2021Q1 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
187000
CY2022Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
12036000
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
9701000
CY2022Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12176000
CY2021Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9888000
CY2022Q1 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
140000
CY2022Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
12036000
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
9701000
CY2022Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12000
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19000
CY2022Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-12000
CY2021Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-19000
CY2022Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-12000
CY2021Q1 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-19000
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
12164000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
9869000
CY2022Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
139000
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
187000
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
12025000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9682000
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12025000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
9682000
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58702000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57636000
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
477000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
825000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59179000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58461000
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
139000
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
298000
CY2022Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8800000
CY2021Q4 egy Foreign Taxes Payable Attributable To Sharing Obligation
ForeignTaxesPayableAttributableToSharingObligation
3100000
CY2022Q1 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
1112000
CY2021Q1 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
1822000
CY2022Q1 us-gaap Royalty Expense
RoyaltyExpense
8942000
CY2021Q1 us-gaap Royalty Expense
RoyaltyExpense
5877000
CY2022Q1 us-gaap Revenues
Revenues
68656000
CY2021Q1 us-gaap Revenues
Revenues
39774000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
581264000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
549484000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
459329000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
455160000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
121935000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
94324000
CY2022Q1 us-gaap Derivative Nonmonetary Notional Amount Volume
DerivativeNonmonetaryNotionalAmountVolume
954000
CY2021Q1 egy Foreign Currency Gain Loss On Abandonment Funding
ForeignCurrencyGainLossOnAbandonmentFunding
-500000
CY2021 egy Cash Advance For Other Long Term Assets
CashAdvanceForOtherLongTermAssets
1300000
CY2022Q1 egy Cash Advance For Other Long Term Assets Amount Recoverable
CashAdvanceForOtherLongTermAssetsAmountRecoverable
6000000
CY2021Q4 egy Cash Dividend Policy Amount
CashDividendPolicyAmount
0.0325
CY2022Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2022-01-28
CY2022Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.0325
CY2022Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2022-03-18
CY2022Q1 egy Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
24749000
CY2021Q4 egy Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
11967000
CY2022Q1 egy Joint Venture Audit Settlement
JointVentureAuditSettlement
10470000
CY2021Q4 egy Joint Venture Audit Settlement
JointVentureAuditSettlement
9465000
CY2022Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
24064000
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4806000
CY2022Q1 egy Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
20568000
CY2021Q4 egy Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
11327000
CY2022Q1 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
1422000
CY2021Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
609000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
939000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2124000
CY2022Q1 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
6790000
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
6745000
CY2022Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
2407000
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
2401000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
91409000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
49444000
CY2022Q1 egy Foreign Currency Gain Loss On Abandonment Funding
ForeignCurrencyGainLossOnAbandonmentFunding
-400000
CY2022Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2022-02-18
CY2022Q1 egy Annualized Dividend Amount
AnnualizedDividendAmount
0.13
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
66000
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
4196000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
4390000
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1014000
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
794000
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1338000
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
1434000
CY2022Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
6614000
CY2021Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
6618000
CY2022Q1 egy Lease Costs Capital Expenditures
LeaseCostsCapitalExpenditures
772000
CY2022Q1 us-gaap Lease Cost
LeaseCost
7386000
CY2021Q1 us-gaap Lease Cost
LeaseCost
6618000
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0354
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
6551000
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4773000
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0583
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0609
CY2022Q1 egy Lease Expense Gross
LeaseExpenseGross
6895000
CY2021Q1 egy Lease Expense Gross
LeaseExpenseGross
6618000
CY2022Q1 egy Lease Costs Capital Expenditures Net
LeaseCostsCapitalExpendituresNet
491000
CY2022Q1 us-gaap Lease Cost
LeaseCost
7386000
CY2021Q1 us-gaap Lease Cost
LeaseCost
6618000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6397000
CY2022Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
311000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
371000
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
368000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
197000
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
368000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
33000
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
368000
CY2022Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
537000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6998000
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1952000
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
108000
CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
201000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6890000
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
1751000
CY2022Q1 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
5300000
CY2022Q1 egy Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
9000000.0
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
40694000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
17334000
CY2022Q1 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
473000
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1627000
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14564000
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
7169000
CY2022Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
41167000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
40694000
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
7200000
CY2022Q1 egy Costs Associated With Retirement Obligation Included In Accrued Liabilities
CostsAssociatedWithRetirementObligationIncludedInAccruedLiabilities
6800000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
200000
CY2022Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
200000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
900000
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1422000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1559000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
241358
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.41
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
6.41
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
3.14
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.72
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.75
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0198
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0095
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0230
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.84
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.07
CY2022Q1 egy Severance Cost As Percentage Of Target Bonus
SeveranceCostAsPercentageOfTargetBonus
0.75
CY2022Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12486000
CY2021Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2153000
CY2022Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5691000
CY2021Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3435000
CY2022Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2167000
CY2021Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1804000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4628000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3086000
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.679
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.64
CY2022Q1 egy Valuation Allowance Deferred Tax Asset Change In Amount Discrete Item
ValuationAllowanceDeferredTaxAssetChangeInAmountDiscreteItem
12700000
CY2022Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5700000
CY2022Q1 egy Income Tax Expense Benefit Favorable Unfavorable Oil Price Adjustment
IncomeTaxExpenseBenefitFavorableUnfavorableOilPriceAdjustment
-3100000
CY2022Q1 egy Current Foreign Income Tax Expense Benefit Net Of Favorable Oil Price Adjustment
CurrentForeignIncomeTaxExpenseBenefitNetOfFavorableOilPriceAdjustment
2600000
CY2021Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3400000
CY2021Q1 egy Income Tax Expense Benefit Favorable Unfavorable Oil Price Adjustment
IncomeTaxExpenseBenefitFavorableUnfavorableOilPriceAdjustment
-500000
CY2021Q1 egy Current Foreign Income Tax Expense Benefit Net Of Favorable Oil Price Adjustment
CurrentForeignIncomeTaxExpenseBenefitNetOfFavorableOilPriceAdjustment
2900000
CY2022Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0

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