2022 Q3 Form 10-Q Financial Statement

#000143774922019814 Filed on August 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $78.10M $111.0M $68.66M
YoY Change 39.71% 136.02% 72.62%
Cost Of Revenue $19.26M $21.76M $14.52M
YoY Change -9.91% 73.11% 7.73%
Gross Profit $58.83M $89.23M $54.13M
YoY Change 70.44% 158.97% 105.91%
Gross Profit Margin 75.33% 80.4% 78.85%
Selling, General & Admin $7.048M $7.825M $9.324M
YoY Change -0.52% -12.87% 27.73%
% of Gross Profit 11.98% 8.77% 17.22%
Research & Development $56.00K $67.00K $127.0K
YoY Change -88.31% -89.92% -9.29%
% of Gross Profit 0.1% 0.08% 0.23%
Depreciation & Amortization $8.963M $8.191M $4.673M
YoY Change 28.59% 40.98% 12.66%
% of Gross Profit 15.23% 9.18% 8.63%
Operating Expenses $16.07M $16.08M $14.13M
YoY Change 10.9% 3.22% 18.23%
Operating Profit $42.77M $73.15M $40.01M
YoY Change 113.51% 287.55% 178.92%
Interest Expense $3.544M -$9.660M -$31.76M
YoY Change -168.9% -3.09% 433.8%
% of Operating Profit 8.29% -13.21% -79.39%
Other Income/Expense, Net -$7.707M -$11.77M -$32.46M
YoY Change 40.84% 16.18% 2270.85%
Pretax Income $29.74M $61.38M $7.548M
YoY Change 104.27% 602.08% -41.82%
Income Tax $22.84M $46.25M -$4.628M
% Of Pretax Income 76.82% 75.36% -61.31%
Net Earnings $6.868M $15.10M $12.16M
YoY Change -78.35% 156.7% 23.25%
Net Earnings / Revenue 8.79% 13.61% 17.72%
Basic Earnings Per Share $0.12 $0.25 $0.21
Diluted Earnings Per Share $115.5K $0.25 $0.20
COMMON SHARES
Basic Shares Outstanding 59.07M 58.93M 58.70M
Diluted Shares Outstanding 59.45M 59.36M 59.18M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $69.29M $53.06M $18.94M
YoY Change 31.13% 131.87% -1.87%
Cash & Equivalents $69.29M $53.06M $18.94M
Short-Term Investments
Other Short-Term Assets $12.82M $8.280M $12.64M
YoY Change 133.2% 86.87% 138.45%
Inventory $4.254M $13.87M $4.634M
Prepaid Expenses
Receivables $24.71M $70.27M $44.62M
Other Receivables $12.19M $10.70M $11.61M
Total Short-Term Assets $123.3M $156.9M $96.20M
YoY Change 92.35% 164.44% 95.09%
LONG-TERM ASSETS
Property, Plant & Equipment $198.0M $151.7M $121.9M
YoY Change 167.26% 104.47% 55.94%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $67.62M $3.811M $2.596M
YoY Change 5649.74% -85.4% -89.45%
Total Long-Term Assets $271.5M $212.7M $212.3M
YoY Change 90.97% 74.08% 66.09%
TOTAL ASSETS
Total Short-Term Assets $123.3M $156.9M $96.20M
Total Long-Term Assets $271.5M $212.7M $212.3M
Total Assets $394.8M $369.6M $308.5M
YoY Change 91.4% 103.61% 74.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.28M $19.15M $10.51M
YoY Change 259.02% 245.37% 3.83%
Accrued Expenses $13.29M $5.783M $91.41M
YoY Change -66.66% -83.47% 170.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $317.0K $326.0K $341.0K
YoY Change
Total Short-Term Liabilities $143.0M $164.9M $117.5M
YoY Change 125.95% 141.22% 80.5%
LONG-TERM LIABILITIES
Long-Term Debt $1.251M $1.331M $1.411M
YoY Change
Other Long-Term Liabilities $35.77M $35.14M $34.84M
YoY Change 7.13% -1.29% 47623.29%
Total Long-Term Liabilities $37.02M $36.47M $36.25M
YoY Change 10.87% 2.45% 49556.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.0M $164.9M $117.5M
Total Long-Term Liabilities $37.02M $36.47M $36.25M
Total Liabilities $221.1M $201.4M $153.8M
YoY Change 128.67% 93.7% 45.69%
SHAREHOLDERS EQUITY
Retained Earnings $127.9M $114.7M
YoY Change 232.99% 252.77%
Common Stock $84.93M $84.26M
YoY Change 2.67% 2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $44.64M $44.23M
YoY Change 2.4% 3.29%
Treasury Stock Shares $11.06M $11.00M
Shareholders Equity $173.7M $168.2M $154.7M
YoY Change
Total Liabilities & Shareholders Equity $394.8M $369.6M $308.5M
YoY Change 91.4% 103.61% 74.16%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $6.868M $15.10M $12.16M
YoY Change -78.35% 156.7% 23.25%
Depreciation, Depletion And Amortization $8.963M $8.191M $4.673M
YoY Change 28.59% 40.98% 12.66%
Cash From Operating Activities $60.69M $69.77M -$758.0K
YoY Change 80.84% 508.77% -143.51%
INVESTING ACTIVITIES
Capital Expenditures -$43.57M -$37.13M -$23.15M
YoY Change 947.98% 381.83% 21.19%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$43.57M -$37.13M -$23.15M
YoY Change 947.98% 381.83% 21.47%
FINANCING ACTIVITIES
Cash Dividend Paid $1.929M
YoY Change
Common Stock Issuance & Retirement, Net $189.0K
YoY Change 237.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.153M -3.804M -2.118M
YoY Change 35783.33% 25260.0% 3682.14%
NET CHANGE
Cash From Operating Activities 60.69M 69.77M -758.0K
Cash From Investing Activities -43.57M -37.13M -23.15M
Cash From Financing Activities -2.153M -3.804M -2.118M
Net Change In Cash 14.96M 28.83M -26.02M
YoY Change -49.1% 671.09% 49.82%
FREE CASH FLOW
Cash From Operating Activities $60.69M $69.77M -$758.0K
Capital Expenditures -$43.57M -$37.13M -$23.15M
Free Cash Flow $104.3M $106.9M $22.39M
YoY Change 176.43% 457.73% 7.43%

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-2111000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-164000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2807000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-44228000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11501000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
61376000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8742000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
68924000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21716000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46252000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2825000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41624000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5911000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15124000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5917000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27300000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15805000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-20000 usd
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-33000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-32000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-52000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
15104000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5884000 usd
us-gaap Net Income Loss
NetIncomeLoss
27268000 usd
us-gaap Net Income Loss
NetIncomeLoss
15753000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.10
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.27
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2021Q2 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
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58925000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58072000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58814000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57855000
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
144297000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2021Q2 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
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59361000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58574000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59278000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58527000
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
198000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
404000 usd
CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
387000 usd
CY2022Q1 us-gaap Dividends
Dividends
1929000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
12164000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
154747000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
58000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
616000 usd
CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
401000 usd
CY2022Q2 us-gaap Dividends
Dividends
1943000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
15104000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
168181000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
61458000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
347000 usd
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
323000 usd
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
403000 usd
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
9869000 usd
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
71594000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
706000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
117000 usd
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
765000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5884000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
77536000 usd
us-gaap Net Income Loss
NetIncomeLoss
27268000 usd
us-gaap Net Income Loss
NetIncomeLoss
15753000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-32000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-52000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12864000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9958000 usd
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
-0 usd
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
7651000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
15531000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1511000 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-360000 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
308000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2264000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2073000 usd
us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
-805000 usd
egy Cash Advance For Other Longterm Assets
CashAdvanceForOtherLongtermAssets
1072000 usd
us-gaap Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
-2933000 usd
egy Cash Advance For Other Longterm Assets
CashAdvanceForOtherLongtermAssets
-0 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
47810000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17645000 usd
us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
-41300000 usd
us-gaap Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
-15923000 usd
egy Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
-33559000 usd
egy Payments For Proceeds From Matured Derivative Instrument Net Operating Activities
PaymentsForProceedsFromMaturedDerivativeInstrumentNetOperatingActivities
-6003000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1063000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
496000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-486000 usd
egy Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
718000 usd
egy Operational Expenses Associated With Equipment And Other
OperationalExpensesAssociatedWithEquipmentAndOther
521000 usd
egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
-10283000 usd
egy Increase Decrease In Oil And Gas Joint Interest Billing Receivables
IncreaseDecreaseInOilAndGasJointInterestBillingReceivables
-642000 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
943000 usd
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
131000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12274000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3508000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1570000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8622000 usd
egy Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
2249000 usd
egy Increase Decrease In Value Added Tax Receivable
IncreaseDecreaseInValueAddedTaxReceivable
500000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-857000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10597000 usd
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
26093000 usd
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
11673000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
29263000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8028000 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
69045000 usd
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
13212000 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-38000 usd
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-52000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69007000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13160000 usd
us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
60278000 usd
us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
4301000 usd
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
-0 usd
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
22505000 usd
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-60278000 usd
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-26806000 usd
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 usd
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60278000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26806000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
257000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1053000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
3872000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
-0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
788000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1168000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1451000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
-0 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
68000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
-0 usd
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5922000 usd
CY2021Q2 srt Average Sales Prices
AverageSalesPrices
69
CY2021Q3 srt Average Sales Prices
AverageSalesPrices
73
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-115000 usd
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 usd
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5922000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-115000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2807000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13761000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
72314000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
61317000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
75121000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
47556000 usd
us-gaap Interest Paid Net
InterestPaidNet
113000 usd
us-gaap Interest Paid Net
InterestPaidNet
0 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
29155000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1244000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1851000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14564000 usd
CY2021Q4 srt Average Sales Prices
AverageSalesPrices
79
CY2022Q2 srt Average Sales Prices
AverageSalesPrices
113
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6135000 usd
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5092000 usd
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Use of estimates</i></b> – The preparation of the Financial Statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities 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. The Financial Statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2022Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
53062000 usd
CY2021Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
22884000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
216000 usd
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
83000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1752000 usd
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1752000 usd
CY2022Q2 egy Abandonment Funding
AbandonmentFunding
20091000 usd
CY2021Q2 egy Abandonment Funding
AbandonmentFunding
22837000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
75121000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47556000 usd
CY2022Q2 egy Abandonment Funding Payment Due
AbandonmentFundingPaymentDue
4300000 usd
CY2022Q2 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
10600000 usd
CY2022Q2 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
627.6 pure
CY2021Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
9600000 usd
CY2021Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
578.2 pure
CY2021Q2 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
16419000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5741000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2273000 usd
CY2022Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
571000 usd
CY2021Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
395000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1063000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
496000 usd
CY2022Q2 egy Allowance For Doubtful Accounts Business Acquisition Adjustment
AllowanceForDoubtfulAccountsBusinessAcquisitionAdjustment
-0 usd
CY2021Q2 egy Allowance For Doubtful Accounts Business Acquisition Adjustment
AllowanceForDoubtfulAccountsBusinessAcquisitionAdjustment
-0 usd
egy Allowance For Doubtful Accounts Business Acquisition Adjustment
AllowanceForDoubtfulAccountsBusinessAcquisitionAdjustment
-0 usd
egy Allowance For Doubtful Accounts Business Acquisition Adjustment
AllowanceForDoubtfulAccountsBusinessAcquisitionAdjustment
2879000 usd
CY2022Q2 egy Allowance For Doubtful Accounts Foreign Currency Gain Loss
AllowanceForDoubtfulAccountsForeignCurrencyGainLoss
-317000 usd
CY2021Q2 egy Allowance For Doubtful Accounts Foreign Currency Gain Loss
AllowanceForDoubtfulAccountsForeignCurrencyGainLoss
88000 usd
egy Allowance For Doubtful Accounts Foreign Currency Gain Loss
AllowanceForDoubtfulAccountsForeignCurrencyGainLoss
-415000 usd
egy Allowance For Doubtful Accounts Foreign Currency Gain Loss
AllowanceForDoubtfulAccountsForeignCurrencyGainLoss
-73000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6389000 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5575000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6389000 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5575000 usd
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CY2022Q2 us-gaap Liabilities Fair Value Disclosure
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5415000 usd
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CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Results Of Operations Production Or Lifting Costs
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NumberOfReportableSegments
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CY2022Q2 us-gaap Revenues
Revenues
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CY2022Q2 us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
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GeneralAndAdministrativeExpense
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CostsAndExpenses
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OtherNonoperatingIncomeExpense
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CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeLossFromContinuingOperations
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OtherNonoperatingIncomeExpense
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IncomeTaxExpenseBenefit
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IncomeLossFromContinuingOperations
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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NetIncomeLoss
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PropertyPlantAndEquipmentAdditions
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us-gaap Income Tax Expense Benefit
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CY2022Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
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CY2021Q2 us-gaap Investment Income Net
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OtherNonoperatingIncomeExpense
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NonoperatingIncomeExpense
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8742000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2825000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
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PropertyPlantAndEquipmentAdditions
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us-gaap Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
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ResultsOfOperationsExplorationExpense
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DepreciationAndAmortization
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GeneralAndAdministrativeExpense
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OtherOperatingIncomeExpenseNet
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OperatingIncomeLoss
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OtherNonoperatingIncomeExpense
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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IncomeLossFromContinuingOperations
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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NetIncomeLoss
15753000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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IncomeLossFromContinuingOperations
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us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
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NoncurrentAssets
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CY2021Q4 us-gaap Noncurrent Assets
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CY2022Q2 us-gaap Assets
Assets
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CY2021Q4 us-gaap Assets
Assets
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CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2022Q2 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
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CY2021Q2 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
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us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
381000 usd
us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
269000 usd
CY2022Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
14895000 usd
CY2021Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
5818000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
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us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
15536000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
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us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Diluted
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
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us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Diluted
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted
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CY2022Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
14896000 usd
CY2021Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
5818000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
26921000 usd
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
15536000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2022Q2 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
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CY2021Q2 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
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us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
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us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
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CY2022Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
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CY2021Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-32000 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-32000 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-51000 usd
CY2022Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-20000 usd
CY2021Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
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us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-32000 usd
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-51000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
15104000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
5884000 usd
us-gaap Net Income Loss
NetIncomeLoss
27268000 usd
us-gaap Net Income Loss
NetIncomeLoss
15753000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
229000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
98000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
381000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
268000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5786000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26887000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15485000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
1000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14876000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
5786000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26889000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15485000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58925000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58072000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58814000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57855000
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
436000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
502000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
464000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
672000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59361000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58574000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59278000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58527000
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
251000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
377000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
154000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
386000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
618712000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
549484000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
466994000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
455160000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
151718000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
94324000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
8880000 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
199000 usd
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
449000 usd
CY2022Q2 egy Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
39186000 usd
CY2021Q4 egy Accrued Liabilities Current Accounts Payable Invoices
AccruedLiabilitiesCurrentAccountsPayableInvoices
11967000 usd
CY2022Q2 egy Joint Venture Audit Settlement
JointVentureAuditSettlement
10810000 usd
CY2021Q4 egy Joint Venture Audit Settlement
JointVentureAuditSettlement
9465000 usd
CY2022Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
12547000 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
4806000 usd
CY2022Q2 egy Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
24357000 usd
CY2021Q4 egy Capital Expenditures Incurred But Not Yet Paid Current Liabilities
CapitalExpendituresIncurredButNotYetPaidCurrentLiabilities
11327000 usd
CY2022Q2 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
1049000 usd
CY2021Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
609000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1611000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2124000 usd
CY2022Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
6835000 usd
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
6745000 usd
CY2022Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2825000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2401000 usd
CY2022Q2 egy Accrued Liabilities And Other Current Liabilities
AccruedLiabilitiesAndOtherCurrentLiabilities
99220000 usd
CY2021Q4 egy Accrued Liabilities And Other Current Liabilities
AccruedLiabilitiesAndOtherCurrentLiabilities
49444000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-600000 usd
CY2021Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.0325
CY2022Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.0325
CY2022Q2 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.0325
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
0 usd
CY2022Q2 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P67M
egy Finance Lease Cost
FinanceLeaseCost
164000 usd
egy Finance Lease Cost
FinanceLeaseCost
0 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4265000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4490000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
8461000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1213000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1243000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1909000 usd
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1627000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
3247000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
3061000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
6471000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
6566000 usd
us-gaap Lease Cost
LeaseCost
13085000 usd
us-gaap Lease Cost
LeaseCost
13184000 usd
CY2022Q2 egy Lease Cost Capitalized
LeaseCostCapitalized
651000 usd
CY2021Q2 egy Lease Cost Capitalized
LeaseCostCapitalized
0 usd
egy Lease Cost Capitalized
LeaseCostCapitalized
1423000 usd
egy Lease Cost Capitalized
LeaseCostCapitalized
0 usd
CY2022Q2 egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
7122000 usd
CY2021Q2 egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
6566000 usd
egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
14508000 usd
egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
13184000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
26000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 usd
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M1D
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0354 pure
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0 pure
us-gaap Operating Lease Payments
OperatingLeasePayments
12816000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
11863000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P0Y8M12D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0562 pure
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0609 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.72 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.75 pure
CY2022Q2 egy Lease Expense Gross
LeaseExpenseGross
6708000 usd
CY2021Q2 egy Lease Expense Gross
LeaseExpenseGross
6566000 usd
egy Lease Expense Gross
LeaseExpenseGross
13603000 usd
egy Lease Expense Gross
LeaseExpenseGross
13184000 usd
CY2022Q2 egy Lease Costs Capitalized Net
LeaseCostsCapitalizedNet
414000 usd
CY2021Q2 egy Lease Costs Capitalized Net
LeaseCostsCapitalizedNet
0 usd
egy Lease Costs Capitalized Net
LeaseCostsCapitalizedNet
905000 usd
egy Lease Costs Capitalized Net
LeaseCostsCapitalizedNet
0 usd
CY2022Q2 egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
7122000 usd
CY2021Q2 egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
6566000 usd
egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
14508000 usd
egy Lease Costs Including Capitalized Costs
LeaseCostsIncludingCapitalizedCosts
13184000 usd
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
25
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2892000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
201000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
371000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
368000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
197000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
368000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
33000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
368000 usd
CY2022Q2 egy Lessee Operating Lease Liability To Be Paid After Year Three
LesseeOperatingLeaseLiabilityToBePaidAfterYearThree
0 usd
CY2022Q2 egy Finance Lease Liability To Be Paid After Year Three
FinanceLeaseLiabilityToBePaidAfterYearThree
537000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3493000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1842000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
38000 usd
CY2022Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
185000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3455000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1657000 usd
CY2022Q2 us-gaap Oil And Gas Joint Interest Billing Receivables
OilAndGasJointInterestBillingReceivables
3100000 usd
CY2022Q2 egy Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
5300000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0198 pure
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
40694000 usd
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
17334000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
950000 usd
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1627000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
0 usd
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14564000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
0 usd
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
7169000 usd
CY2022Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
41644000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
40694000 usd
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
7200000 usd
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
800000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000 usd
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
2900000 usd
CY2021Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
842000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
514000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2264000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2073000 usd
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
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
6.41
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
3.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0095 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0230 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.84
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.07
CY2022Q2 egy Severance Cost As Percentage Of Target Bonus
SeveranceCostAsPercentageOfTargetBonus
0.75 pure
CY2022Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021Q2 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2617000 usd
CY2021Q2 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
104000 usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-9869000 usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2049000 usd
CY2022Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20402000 usd
CY2021Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6148000 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26093000 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9583000 usd
CY2022Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
23233000 usd
CY2021Q2 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3427000 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
25400000 usd
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1623000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46252000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2825000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41624000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5911000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.7259 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.406 pure
egy Valuation Allowance Deferred Tax Asset Change In Amount Discrete Item
ValuationAllowanceDeferredTaxAssetChangeInAmountDiscreteItem
12700000 usd
CY2022Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20400000 usd
CY2022Q2 egy Income Tax Expense Benefit Favorable Unfavorable Oil Price Adjustment
IncomeTaxExpenseBenefitFavorableUnfavorableOilPriceAdjustment
1200000 usd
CY2022Q2 egy Current Foreign Income Tax Expense Benefit Net Of Oil Price Adjustment
CurrentForeignIncomeTaxExpenseBenefitNetOfOilPriceAdjustment
19200000 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26100000 usd
egy Income Tax Expense Benefit Favorable Unfavorable Oil Price Adjustment
IncomeTaxExpenseBenefitFavorableUnfavorableOilPriceAdjustment
4300000 usd
egy Current Foreign Income Tax Expense Benefit Net Of Oil Price Adjustment
CurrentForeignIncomeTaxExpenseBenefitNetOfOilPriceAdjustment
21800000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd

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