2023 Q1 Form 10-K Financial Statement

#000127344123000005 Filed on February 22, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $144.2M $162.6M $711.4M
YoY Change -17.4% 11.18% 50.17%
Cost Of Revenue $44.44M $48.55M $172.6M
YoY Change 19.34% 14.04% 20.14%
Gross Profit $99.76M $114.1M $538.8M
YoY Change -27.36% 10.0% 63.24%
Gross Profit Margin 69.18% 70.15% 75.74%
Selling, General & Admin $12.70M $10.67M $40.96M
YoY Change 2.92% -4.65% 12.94%
% of Gross Profit 12.73% 9.35% 7.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.72M $51.78M $175.8M
YoY Change 26.26% 24.55% 29.55%
% of Gross Profit 51.85% 45.39% 32.63%
Operating Expenses $64.42M $62.45M $221.2M
YoY Change 20.86% 18.36% 25.61%
Operating Profit $35.34M $51.63M $317.6M
YoY Change -57.95% 1.35% 106.3%
Interest Expense -$12.77M -$12.39M -$75.23M
YoY Change -57.21% -64.36% -40.79%
% of Operating Profit -36.14% -24.0% -23.69%
Other Income/Expense, Net $2.598M $2.598M
YoY Change -6004.55% -6004.55%
Pretax Income $23.18M $39.24M $244.9M
YoY Change -56.8% 139.52% 958.67%
Income Tax $32.88M $5.966M $105.9M
% Of Pretax Income 141.84% 15.2% 43.24%
Net Earnings -$9.700M $33.28M $139.0M
YoY Change -168.7% -46.78% 227.27%
Net Earnings / Revenue -6.73% 20.46% 19.54%
Basic Earnings Per Share -$0.03 $0.38
Diluted Earnings Per Share -$0.03 $0.09 $0.38
COMMON SHARES
Basic Shares Outstanding 346.2M shares 368.9M shares 364.5M shares
Diluted Shares Outstanding 344.5M shares 369.3M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.7M $126.9M $126.9M
YoY Change 80.02% 385.94% 385.94%
Cash & Equivalents $105.7M $126.9M $126.9M
Short-Term Investments
Other Short-Term Assets $11.68M $29.81M $30.95M
YoY Change -42.0% 79.49% 82.07%
Inventory $20.08M $20.19M
Prepaid Expenses
Receivables $13.60M $10.71M $5.601M
Other Receivables $113.0K $54.00K $5.159M
Total Short-Term Assets $152.3M $168.6M $168.6M
YoY Change 10.17% 65.6% 65.6%
LONG-TERM ASSETS
Property, Plant & Equipment $1.125B $1.101B $1.101B
YoY Change 11.63% 10.55% 10.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.923M $15.34M $38.33M
YoY Change -71.75% 22.71% -48.2%
Total Long-Term Assets $1.174B $1.167B $1.167B
YoY Change 7.36% 7.33% 7.33%
TOTAL ASSETS
Total Short-Term Assets $152.3M $168.6M $168.6M
Total Long-Term Assets $1.174B $1.167B $1.167B
Total Assets $1.326B $1.336B $1.336B
YoY Change 7.67% 12.32% 12.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $182.8M $162.8M $114.3M
YoY Change 21.13% 11.96% 25.42%
Accrued Expenses $4.800M $4.800M $7.851M
YoY Change 65.52% 45.45% 2.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $260.8M $241.6M $241.6M
YoY Change 11.77% 5.99% 5.99%
LONG-TERM LIABILITIES
Long-Term Debt $581.4M $589.6M $589.6M
YoY Change -1.09% 0.37% 0.37%
Other Long-Term Liabilities $7.319M $6.989M $86.78M
YoY Change -0.69% 105.74% 21.14%
Total Long-Term Liabilities $667.8M $676.4M $676.4M
YoY Change -1.9% 2.63% 2.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $260.8M $241.6M $241.6M
Total Long-Term Liabilities $667.8M $676.4M $676.4M
Total Liabilities $928.6M $918.0M $918.0M
YoY Change 1.59% 3.5% 3.5%
SHAREHOLDERS EQUITY
Retained Earnings -$866.4M -$856.7M
YoY Change -11.74% -13.96%
Common Stock $10.27M $10.27M
YoY Change 0.0% 0.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $38.04M $27.32M
YoY Change
Treasury Stock Shares
Shareholders Equity $397.8M $417.6M $417.6M
YoY Change
Total Liabilities & Shareholders Equity $1.326B $1.336B $1.336B
YoY Change 7.67% 12.32% 12.32%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$9.700M $33.28M $139.0M
YoY Change -168.7% -46.78% 227.27%
Depreciation, Depletion And Amortization $51.72M $51.78M $175.8M
YoY Change 26.26% 24.55% 29.55%
Cash From Operating Activities $49.25M $71.87M $427.7M
YoY Change -52.56% -32.21% 74.69%
INVESTING ACTIVITIES
Capital Expenditures $71.06M $72.89M $236.6M
YoY Change -271.3% -281.18% -257.86%
Acquisitions
YoY Change
Other Investing Activities $14.87M $23.02M $26.27M
YoY Change -924.79% -21.21% -41.04%
Cash From Investing Activities -$56.19M -$49.87M -$210.3M
YoY Change 29.81% 352.82% 99.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $27.32M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$16.10M -13.36M -$113.3M
YoY Change -41.08% -83.98% -9.2%
NET CHANGE
Cash From Operating Activities $49.25M 71.87M $427.7M
Cash From Investing Activities -$56.19M -49.87M -$210.3M
Cash From Financing Activities -$16.10M -13.36M -$113.3M
Net Change In Cash -$20.82M 8.633M $102.0M
YoY Change -161.79% -25.35% 634.49%
FREE CASH FLOW
Cash From Operating Activities $49.25M $71.87M $427.7M
Capital Expenditures $71.06M $72.89M $236.6M
Free Cash Flow -$21.81M -$1.022M $191.1M
YoY Change -115.01% -100.7% -51.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001273441
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent
CY2021Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#LongTermDebtNoncurrent
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#AccountsPayableAndAccruedLiabilitiesCurrent
CY2022Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#AccountsPayableAndAccruedLiabilitiesCurrent
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-34018
CY2022 dei Entity Registrant Name
EntityRegistrantName
GRAN TIERRA ENERGY INC.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-0479924
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
500 Centre Street S.E.
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Calgary,
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
AB
CY2022 dei Entity Address Country
EntityAddressCountry
CA
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
T2G 1A6
CY2022 dei City Area Code
CityAreaCode
403
CY2022 dei Local Phone Number
LocalPhoneNumber
265-3221
CY2022 dei Security12b Title
Security12bTitle
Common Stock, par value $0.001 per share
CY2022 dei Trading Symbol
TradingSymbol
GTE
CY2022 dei Security Exchange Name
SecurityExchangeName
NYSEAMER
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
false
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
414400000 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
346151157 shares
CY2022 dei Auditor Name
AuditorName
KPMG LLP
CY2022 dei Auditor Location
AuditorLocation
Calgary, Canada
CY2022 dei Auditor Firm
AuditorFirmId
85
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
711388000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
473722000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
237838000 usd
CY2022 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
162385000 usd
CY2021 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
135722000 usd
CY2020 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
114371000 usd
CY2022 gte Oil Pipelineand Trucking Costs
OilPipelineandTruckingCosts
10197000 usd
CY2021 gte Oil Pipelineand Trucking Costs
OilPipelineandTruckingCosts
11618000 usd
CY2020 gte Oil Pipelineand Trucking Costs
OilPipelineandTruckingCosts
10739000 usd
CY2022 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
180280000 usd
CY2021 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
139874000 usd
CY2020 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
164233000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
102581000 usd
CY2022 gte Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
0 usd
CY2021 gte Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
0 usd
CY2020 gte Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
564495000 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40957000 usd
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36263000 usd
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25350000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2578000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-20477000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4184000 usd
CY2022 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-26611000 usd
CY2021 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-48838000 usd
CY2020 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-2935000 usd
CY2022 us-gaap Gain Loss On Investments
GainLossOnInvestments
7000 usd
CY2021 us-gaap Gain Loss On Investments
GainLossOnInvestments
-3369000 usd
CY2020 us-gaap Gain Loss On Investments
GainLossOnInvestments
-48047000 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
46493000 usd
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
54381000 usd
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
54140000 usd
CY2022 us-gaap Costs And Expenses
CostsAndExpenses
469494000 usd
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
450542000 usd
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
1091075000 usd
CY2022 gte Other Operating Income Loss
OtherOperatingIncomeLoss
2598000 usd
CY2021 gte Other Operating Income Loss
OtherOperatingIncomeLoss
-44000 usd
CY2020 gte Other Operating Income Loss
OtherOperatingIncomeLoss
-469000 usd
CY2022 us-gaap Interest Income Operating
InterestIncomeOperating
443000 usd
CY2021 us-gaap Interest Income Operating
InterestIncomeOperating
0 usd
CY2020 us-gaap Interest Income Operating
InterestIncomeOperating
345000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
244935000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23136000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-853361000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
80566000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4479000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
754000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25340000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23825000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-76148000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105906000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19346000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-75394000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
139029000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
42482000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-777967000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.12
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.12
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
364455456 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
367022903 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366981556 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
369280097 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
367873389 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
366981556 shares
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126873000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26109000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1142000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
392000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
10706000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13185000 usd
CY2022Q4 gte Taxes Receivable Current
TaxesReceivableCurrent
54000 usd
CY2021Q4 gte Taxes Receivable Current
TaxesReceivableCurrent
45506000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
29812000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
16609000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
168587000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
101801000 usd
CY2022Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1000424000 usd
CY2021Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
859580000 usd
CY2022Q4 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
74471000 usd
CY2021Q4 us-gaap Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
131865000 usd
CY2022Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
1074895000 usd
CY2021Q4 us-gaap Oil And Gas Property Full Cost Method Net
OilAndGasPropertyFullCostMethodNet
991445000 usd
CY2022Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
26007000 usd
CY2021Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
4352000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1100902000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
995797000 usd
CY2022Q4 gte Taxes Receivable Noncurrent
TaxesReceivableNoncurrent
27796000 usd
CY2021Q4 gte Taxes Receivable Noncurrent
TaxesReceivableNoncurrent
17522000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
22990000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
61494000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15335000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12497000 usd
CY2022Q4 gte Total Other Long Term Assets
TotalOtherLongTermAssets
66121000 usd
CY2021Q4 gte Total Other Long Term Assets
TotalOtherLongTermAssets
91513000 usd
CY2022Q4 us-gaap Assets
Assets
1335610000 usd
CY2021Q4 us-gaap Assets
Assets
1189111000 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
167579000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
148694000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
66987000 usd
CY2022Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0 usd
CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2976000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
58978000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6620000 usd
CY2022Q4 gte Sharebased Compensation Arrangement Recorded Liability Fair Value Disclosure Current
SharebasedCompensationArrangementRecordedLiabilityFairValueDisclosureCurrent
15082000 usd
CY2021Q4 gte Sharebased Compensation Arrangement Recorded Liability Fair Value Disclosure Current
SharebasedCompensationArrangementRecordedLiabilityFairValueDisclosureCurrent
2710000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
241639000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
227987000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
589593000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
587404000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
28000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0 usd
CY2022Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
63358000 usd
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
54525000 usd
CY2022Q4 gte Sharebased Compensation Arrangement Recorded Liability Fair Value Disclosure Noncurrent
SharebasedCompensationArrangementRecordedLiabilityFairValueDisclosureNoncurrent
16437000 usd
CY2021Q4 gte Sharebased Compensation Arrangement Recorded Liability Fair Value Disclosure Noncurrent
SharebasedCompensationArrangementRecordedLiabilityFairValueDisclosureNoncurrent
13718000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6989000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3397000 usd
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
676405000 usd
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
659044000 usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
368898619 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
367144500 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
346151157 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
367144500 shares
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
10272000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
10270000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1291354000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1287582000 usd
CY2022Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
27317000 usd
CY2021Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
0 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-856743000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-995772000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
417566000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
302080000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1335610000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1189111000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
139029000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
42482000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-777967000 usd
CY2022 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
180280000 usd
CY2021 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
139874000 usd
CY2020 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
164233000 usd
CY2020 gte Gain Loss On Investments And Derivative Instruments Net Pretax1
GainLossOnInvestmentsAndDerivativeInstrumentsNetPretax1
-48047000 usd
CY2022 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
2630000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
102581000 usd
CY2022 gte Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
0 usd
CY2021 gte Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
0 usd
CY2020 gte Asset Impairment Charges Excluding Goodwill Impairment
AssetImpairmentChargesExcludingGoodwillImpairment
564495000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25340000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23825000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-76148000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
9049000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
8396000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1216000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3528000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3809000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3625000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2818000 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1667000 usd
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1951000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1666000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1621000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1926000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-10251000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-21879000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-5271000 usd
CY2022 gte Derivative Gain Loss On Derivative Net1
DerivativeGainLossOnDerivativeNet1
-26611000 usd
CY2021 gte Derivative Gain Loss On Derivative Net1
DerivativeGainLossOnDerivativeNet1
-48838000 usd
CY2020 gte Derivative Gain Loss On Derivative Net1
DerivativeGainLossOnDerivativeNet1
-2935000 usd
CY2022 gte Cash Settlement Of Financial Instruments
CashSettlementOfFinancialInstruments
-26611000 usd
CY2021 gte Cash Settlement Of Financial Instruments
CashSettlementOfFinancialInstruments
-58427000 usd
CY2020 gte Cash Settlement Of Financial Instruments
CashSettlementOfFinancialInstruments
4874000 usd
CY2022 gte Gain Loss On Investments And Derivative Instruments Net Pretax1
GainLossOnInvestmentsAndDerivativeInstrumentsNetPretax1
7000 usd
CY2021 gte Gain Loss On Investments And Derivative Instruments Net Pretax1
GainLossOnInvestmentsAndDerivativeInstrumentsNetPretax1
-3369000 usd
CY2021 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
805000 usd
CY2020 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
201000 usd
CY2022 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2598000 usd
CY2021 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
44000 usd
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2026000 usd
CY2022 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-64317000 usd
CY2021 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-59154000 usd
CY2020 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-36062000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
427711000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
244834000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
81074000 usd
CY2022 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
236604000 usd
CY2021 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
149879000 usd
CY2020 us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
96281000 usd
CY2022 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 usd
CY2021 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
43126000 usd
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 usd
CY2022 gte Increase Decreasein Investing Working Capital
IncreaseDecreaseinInvestingWorkingCapital
26273000 usd
CY2021 gte Increase Decreasein Investing Working Capital
IncreaseDecreaseinInvestingWorkingCapital
1431000 usd
CY2020 gte Increase Decreasein Investing Working Capital
IncreaseDecreaseinInvestingWorkingCapital
-48642000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-210331000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105322000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-144923000 usd
CY2022 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
17274000 usd
CY2021 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 usd
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 usd
CY2022 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
228000 usd
CY2020 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
88332000 usd
CY2022 gte Repayments Of Long Term Debt1
RepaymentsOfLongTermDebt1
67803000 usd
CY2021 gte Repayments Of Long Term Debt1
RepaymentsOfLongTermDebt1
122500000 usd
CY2020 gte Repayments Of Long Term Debt1
RepaymentsOfLongTermDebt1
17000000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2228000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2182000 usd
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
879000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1298000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27317000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-113322000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-124810000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
70453000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2104000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-821000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-156000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
101954000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13881000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6448000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31404000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17523000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11075000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133358000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31404000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17523000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
417566000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
302080000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
257034000 usd
CY2022 us-gaap Nature Of Operations
NatureOfOperations
Description of Business<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Gran Tierra Energy Inc., a Delaware corporation (the “Company” or “Gran Tierra”), is a publicly traded company focused on international oil and natural gas exploration and production with assets currently in Colombia and Ecuador.</span></div>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Estimated proved and probable reserves volumes and the related cash flows are determined by the independent reservoir engineering specialists and used in several of the estimates made by management in preparing these financial statements. Numerous estimates are required to be made in the reserve report, including forecasted production, forecasted operating royalty, capital cost assumptions, and in certain cases forecasted commodity prices. Significant estimates made by management include: depreciation, depletion, amortization (“DD&amp;A”) and impairment of proved oil and gas properties; timing of transfers from oil and gas properties not subject to depletion to the depletable base; asset retirement obligations; determining the value of the consideration transferred and the net identifiable assets acquired and liabilities assumed in connection with business combinations and determining goodwill; assessments of the likely outcome of legal and other contingencies; income taxes; stock-based compensation; and determining the fair value of derivatives. Although management believes these estimates are reasonable, changes in facts and circumstances or discovery of new information may result in revised estimates, and actual results may differ from these estimates.
CY2022 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Derivatives</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records derivative instruments on its balance sheet at fair value as either an asset or liability with changes in fair value recognized in the consolidated statements of operations as financial instruments gains or losses. While the Company utilizes derivative instruments to manage the price risk attributable to its expected oil production and foreign exchange risk, it has elected not to designate its derivative instruments as accounting hedges under the accounting guidance.</span></div>
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
10706000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13185000 usd
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
54000 usd
CY2021Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
21918000 usd
CY2022Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 usd
CY2021Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
23588000 usd
CY2022Q4 gte Taxes Receivable Current
TaxesReceivableCurrent
54000 usd
CY2021Q4 gte Taxes Receivable Current
TaxesReceivableCurrent
45506000 usd
CY2022Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
27796000 usd
CY2021Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
17522000 usd
CY2022Q4 gte Taxes Receivable Noncurrent
TaxesReceivableNoncurrent
27796000 usd
CY2021Q4 gte Taxes Receivable Noncurrent
TaxesReceivableNoncurrent
17522000 usd
CY2022Q4 gte Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
11784000 usd
CY2021Q4 gte Value Added Tax Payable Current
ValueAddedTaxPayableCurrent
6620000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
47194000 usd
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
58978000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6620000 usd
CY2022Q4 gte Taxes Receivable Payable Net
TaxesReceivablePayableNet
-31128000 usd
CY2021Q4 gte Taxes Receivable Payable Net
TaxesReceivablePayableNet
56408000 usd
CY2020Q4 gte Value Added Tax Receivable Payable
ValueAddedTaxReceivablePayable
64462000 usd
CY2020Q4 gte Income Taxes Receivable Payable
IncomeTaxesReceivablePayable
28098000 usd
CY2020Q4 gte Taxes Receivable Payable
TaxesReceivablePayable
92560000 usd
CY2021 gte Value Added Tax Receivable Payable Collected Through Direct Government Refunds
ValueAddedTaxReceivablePayableCollectedThroughDirectGovernmentRefunds
604000 usd
CY2021 gte Income Taxes Receivable Payable Collected Through Direct Government Refunds
IncomeTaxesReceivablePayableCollectedThroughDirectGovernmentRefunds
14228000 usd
CY2021 gte Taxes Receivable Payable Collected Through Direct Government Refunds
TaxesReceivablePayableCollectedThroughDirectGovernmentRefunds
14832000 usd
CY2021 gte Value Added Tax Receivable Payable Collected Through Revenue From Contracts With Customers
ValueAddedTaxReceivablePayableCollectedThroughRevenueFromContractsWithCustomers
105858000 usd
CY2021 gte Income Taxes Receivable Payable Collected Through Revenue From Contracts With Customers
IncomeTaxesReceivablePayableCollectedThroughRevenueFromContractsWithCustomers
0 usd
CY2021 gte Taxes Receivable Payable Collected Through Revenue From Contracts With Customers
TaxesReceivablePayableCollectedThroughRevenueFromContractsWithCustomers
105858000 usd
CY2021 gte Value Added Tax Receivable Taxes Paid
ValueAddedTaxReceivableTaxesPaid
63792000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36352000 usd
CY2021 gte Taxes Receivable Taxes Paid
TaxesReceivableTaxesPaid
100144000 usd
CY2021 gte Value Added Tax Receivable Payable Current Tax Expense Benefit
ValueAddedTaxReceivablePayableCurrentTaxExpenseBenefit
0 usd
CY2021 gte Income Taxes Receivable Payable Current Tax Expense Benefit
IncomeTaxesReceivablePayableCurrentTaxExpenseBenefit
4479000 usd
CY2021 gte Taxes Receivable Payable Current Tax Expense Benefit
TaxesReceivablePayableCurrentTaxExpenseBenefit
4479000 usd
CY2021 gte Value Added Tax Receivable Foreign Exchange Gain Loss
ValueAddedTaxReceivableForeignExchangeGainLoss
-6494000 usd
CY2021 gte Income Taxes Receivable Foreign Currency Exchange Gain Loss
IncomeTaxesReceivableForeignCurrencyExchangeGainLoss
-4633000 usd
CY2021 gte Taxes Receivable Foreign Exchange Gain Loss
TaxesReceivableForeignExchangeGainLoss
-11127000 usd
CY2021Q4 gte Value Added Tax Receivable Payable
ValueAddedTaxReceivablePayable
15298000 usd
CY2021Q4 gte Income Taxes Receivable Payable
IncomeTaxesReceivablePayable
41110000 usd
CY2021Q4 gte Taxes Receivable Payable
TaxesReceivablePayable
56408000 usd
CY2022 gte Value Added Tax Receivable Payable Collected Through Direct Government Refunds
ValueAddedTaxReceivablePayableCollectedThroughDirectGovernmentRefunds
448000 usd
CY2022 gte Income Taxes Receivable Payable Collected Through Direct Government Refunds
IncomeTaxesReceivablePayableCollectedThroughDirectGovernmentRefunds
15956000 usd
CY2022 gte Taxes Receivable Payable Collected Through Direct Government Refunds
TaxesReceivablePayableCollectedThroughDirectGovernmentRefunds
16404000 usd
CY2022 gte Value Added Tax Receivable Payable Collected Through Revenue From Contracts With Customers
ValueAddedTaxReceivablePayableCollectedThroughRevenueFromContractsWithCustomers
157117000 usd
CY2022 gte Income Taxes Receivable Payable Collected Through Revenue From Contracts With Customers
IncomeTaxesReceivablePayableCollectedThroughRevenueFromContractsWithCustomers
0 usd
CY2022 gte Taxes Receivable Payable Collected Through Revenue From Contracts With Customers
TaxesReceivablePayableCollectedThroughRevenueFromContractsWithCustomers
157117000 usd
CY2022 gte Value Added Tax Receivable Taxes Paid
ValueAddedTaxReceivableTaxesPaid
130716000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37052000 usd
CY2022 gte Taxes Receivable Taxes Paid
TaxesReceivableTaxesPaid
167768000 usd
CY2022 gte Value Added Tax Receivable Payable Current Tax Expense Benefit
ValueAddedTaxReceivablePayableCurrentTaxExpenseBenefit
0 usd
CY2022 gte Income Taxes Receivable Payable Current Tax Expense Benefit
IncomeTaxesReceivablePayableCurrentTaxExpenseBenefit
80566000 usd
CY2022 gte Taxes Receivable Payable Current Tax Expense Benefit
TaxesReceivablePayableCurrentTaxExpenseBenefit
80566000 usd
CY2022 gte Value Added Tax Receivable Foreign Exchange Gain Loss
ValueAddedTaxReceivableForeignExchangeGainLoss
-179000 usd
CY2022 gte Income Taxes Receivable Foreign Currency Exchange Gain Loss
IncomeTaxesReceivableForeignCurrencyExchangeGainLoss
-1038000 usd
CY2022 gte Taxes Receivable Foreign Exchange Gain Loss
TaxesReceivableForeignExchangeGainLoss
-1217000 usd
CY2022Q4 gte Value Added Tax Receivable Payable
ValueAddedTaxReceivablePayable
-11730000 usd
CY2022Q4 gte Income Taxes Receivable Payable
IncomeTaxesReceivablePayable
-19398000 usd
CY2022Q4 gte Taxes Receivable Payable
TaxesReceivablePayable
-31128000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
4753661000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
4469281000 usd
CY2022Q4 gte Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization And Impairment
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortizationAndImpairment
3652759000 usd
CY2021Q4 gte Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization And Impairment
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortizationAndImpairment
3473484000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1100902000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
995797000 usd
CY2022Q4 gte Operating Leaseand Finance Lease Rightof Use Assetbefore Accumulated Amortization
OperatingLeaseandFinanceLeaseRightofUseAssetbeforeAccumulatedAmortization
38900000 usd
CY2022Q4 gte Operating Lease And Finance Lease Right Of Use Asset After Accumulated Amortization
OperatingLeaseAndFinanceLeaseRightOfUseAssetAfterAccumulatedAmortization
24600000 usd
CY2021Q4 gte Operating Leaseand Finance Lease Rightof Use Assetbefore Accumulated Amortization
OperatingLeaseandFinanceLeaseRightofUseAssetbeforeAccumulatedAmortization
13900000 usd
CY2021Q4 gte Operating Lease And Finance Lease Right Of Use Asset After Accumulated Amortization
OperatingLeaseAndFinanceLeaseRightOfUseAssetAfterAccumulatedAmortization
3900000 usd
CY2022 us-gaap Lease Cost
LeaseCost
24800000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
175800000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
135700000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
160800000 usd
CY2022Q4 gte Oil And Gas Property Costs Transferred To Depletable Base Within Five Years Percentage
OilAndGasPropertyCostsTransferredToDepletableBaseWithinFiveYearsPercentage
1
CY2022 gte Oil And Gas Property Transfer Of Costs To Depletable Base Time Period
OilAndGasPropertyTransferOfCostsToDepletableBaseTimePeriod
P5Y
CY2022 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
8920000 usd
CY2021 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
1730000 usd
CY2020 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
9495000 usd
us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
54326000 usd
us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
74471000 usd
CY2022 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 usd
CY2021 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2020 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
560300000 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
4200000 usd
CY2022 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
0 usd
CY2020 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
560300000 usd
CY2022 gte Oil And Gas Properties Discounted Rate Per Year For Ceiling Calculation
OilAndGasPropertiesDiscountedRatePerYearForCeilingCalculation
0.10
CY2022 gte Historical Prices Discounted Rate Per Year For Ceiling Calculation
HistoricalPricesDiscountedRatePerYearForCeilingCalculation
0.10
CY2022 gte Oil And Gas Properties Proved Reserves
OilAndGasPropertiesProvedReserves
P16Y
CY2022 gte Historical Prices Discounted Rate Per Year For Ceiling Calculation
HistoricalPricesDiscountedRatePerYearForCeilingCalculation
0.10
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
4200000 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
102600000 usd
CY2022Q4 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
114263000 usd
CY2021Q4 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
91101000 usd
CY2022Q4 us-gaap Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
2760000 usd
CY2021Q4 us-gaap Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
14761000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
3051000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
4382000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
47505000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
38450000 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
167579000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
148694000 usd
CY2022Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
0 usd
CY2021Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
67500000 usd
CY2022Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
0 usd
CY2021Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
513000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
66987000 usd
CY2022Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
10992000 usd
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
14030000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
20676000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1434000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
589593000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
587404000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
589593000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
654391000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4800000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3300000 usd
CY2022Q4 gte Lessee Operating Lease Number Of Leases
LesseeOperatingLeaseNumberOfLeases
1 integer
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
8300000 usd
CY2022Q4 us-gaap Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
P6Y6M
CY2022Q4 gte Operating Lease Incremental Borrowing Rate
OperatingLeaseIncrementalBorrowingRate
0.070
CY2022 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
42965000 usd
CY2021 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
50572000 usd
CY2020 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
50515000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3528000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3809000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3625000 usd
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
46493000 usd
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
54381000 usd
CY2020 us-gaap Interest Expense Debt
InterestExpenseDebt
54140000 usd
CY2022Q4 gte Authorized Share Capital
AuthorizedShareCapital
595000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
23306100 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
39806100 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
39806100 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
54806100 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
54806100 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
59806100 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17848722 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.20
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2859030 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.40
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.29
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1754119 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.74
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
292887 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
1.35
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
1357886 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
2.77
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17302860 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.15
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9056863 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.31
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
17022420 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
1.15
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
9000000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
8400000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1200000 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
10500000 usd
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11800000 usd
CY2022 gte Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.58
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.47
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5900000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y6M
CY2022Q4 gte Sharebased Compensation Arrangementby Sharebased Payment Award Options Shares Per Award
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsSharesPerAward
1 shares
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1300000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y6M
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P1Y10M24D
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P2Y2M12D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.77
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.78
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.52
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.88
CY2021 gte Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.52
CY2020 gte Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.79
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2200000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2100000 usd
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1900000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
364455456 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
367022903 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
366981556 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
11847316 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1592092 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
7022675 shares
CY2021 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
741606 shares
CY2020 gte Shares To Be Purchased From Proceeds Of Stock Options
SharesToBePurchasedFromProceedsOfStockOptions
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
369280097 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
367873389 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
366981556 shares
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
54525000 usd
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
48214000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
5025000 usd
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
4122000 usd
CY2022 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2630000 usd
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
805000 usd
CY2022 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4498000 usd
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4180000 usd
CY2022 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2081000 usd
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-1186000 usd
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
63499000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
54525000 usd
CY2022Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
141000 usd
CY2021Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 usd
CY2022Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
63358000 usd
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
54525000 usd
CY2022Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
63499000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
54525000 usd
CY2022Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
6500000 usd
CY2021Q4 us-gaap Asset Retirement Obligation Legally Restricted Assets Fair Value
AssetRetirementObligationLegallyRestrictedAssetsFairValue
5300000 usd
CY2022 gte Revenue Information Used To Assess Variable Consideration Constraint Adjustment For Quality And Transportation
RevenueInformationUsedToAssessVariableConsiderationConstraintAdjustmentForQualityAndTransportation
0.17
CY2021 gte Revenue Information Used To Assess Variable Consideration Constraint Adjustment For Quality And Transportation
RevenueInformationUsedToAssessVariableConsiderationConstraintAdjustmentForQualityAndTransportation
0.15
CY2020 gte Revenue Information Used To Assess Variable Consideration Constraint Adjustment For Quality And Transportation
RevenueInformationUsedToAssessVariableConsiderationConstraintAdjustmentForQualityAndTransportation
0.25
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
0 usd
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
100000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-38161000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-31329000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-19065000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
283096000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
54465000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-834296000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
244935000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
23136000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-853361000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.31
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.32
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
85727000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7172000 usd
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-273076000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
8876000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
9723000 usd
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
26668000 usd
CY2022 gte Effective Income Tax Rate Reconciliation Foreign Currency Transaction Adjustments
EffectiveIncomeTaxRateReconciliationForeignCurrencyTransactionAdjustments
-4641000 usd
CY2021 gte Effective Income Tax Rate Reconciliation Foreign Currency Transaction Adjustments
EffectiveIncomeTaxRateReconciliationForeignCurrencyTransactionAdjustments
14450000 usd
CY2020 gte Effective Income Tax Rate Reconciliation Foreign Currency Transaction Adjustments
EffectiveIncomeTaxRateReconciliationForeignCurrencyTransactionAdjustments
48734000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 usd
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
32826000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
5804000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1708000 usd
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
666000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2386000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-53434000 usd
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
75241000 usd
CY2022 gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
3422000 usd
CY2021 gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
1568000 usd
CY2020 gte Income Tax Reconciliation Non Deductible Third Party Royalty
IncomeTaxReconciliationNonDeductibleThirdPartyRoyalty
697000 usd
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
4332000 usd
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1058000 usd
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
5349000 usd
CY2022 gte Effective Income Tax Rate Reconciliation Non Deductible Investments
EffectiveIncomeTaxRateReconciliationNonDeductibleInvestments
0 usd
CY2021 gte Effective Income Tax Rate Reconciliation Non Deductible Investments
EffectiveIncomeTaxRateReconciliationNonDeductibleInvestments
525000 usd
CY2020 gte Effective Income Tax Rate Reconciliation Non Deductible Investments
EffectiveIncomeTaxRateReconciliationNonDeductibleInvestments
7501000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105906000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19346000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-75394000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.43
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.84
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.09
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
80566000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4479000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
754000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
80566000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4479000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
754000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
25340000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-23825000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-76148000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105906000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-19346000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-75394000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
53720000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
67134000 usd
CY2022Q4 gte Deferred Tax Assets Tax Basis In Excess Of Book Basis
DeferredTaxAssetsTaxBasisInExcessOfBookBasis
-20349000 usd
CY2021Q4 gte Deferred Tax Assets Tax Basis In Excess Of Book Basis
DeferredTaxAssetsTaxBasisInExcessOfBookBasis
16815000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
103700000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
91381000 usd
CY2022Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
0 usd
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
28050000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
137071000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
203380000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
114109000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
141886000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22962000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
61494000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
22990000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
61494000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
22990000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
61494000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
28000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1938000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
28000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22962000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
61494000 usd
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
59500000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2021Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
2100000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10684000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2093000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1605000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1710000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1723000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1615000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
22036000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
5105000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4644000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2233000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2233000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7821000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases
PurchaseObligationsFirmAgreementsAndLeases
42198000 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases Due In Next Twelve Months
PurchaseObligationsFirmAgreementsAndLeasesDueInNextTwelveMonths
9582000 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Two Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinTwoYears
8638000 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Three Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinThreeYears
5940000 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Four Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinFourYears
5953000 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases Due Within Five Years
PurchaseObligationsFirmAgreementsAndLeasesDueWithinFiveYears
10470000 usd
CY2022Q4 gte Purchase Obligations Firm Agreements And Leases Due After Five Years
PurchaseObligationsFirmAgreementsAndLeasesDueAfterFiveYears
1615000 usd
CY2022 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
111100000 usd
CY2021 gte Debt Instrument Collateral Promissory Notes Provided As Collateral For Letters Of Credit
DebtInstrumentCollateralPromissoryNotesProvidedAsCollateralForLettersOfCredit
103000000 usd
CY2022Q4 gte Prepaid Equity Forwards Notional Amount Shares
PrepaidEquityForwardsNotionalAmountShares
16000000 shares
CY2022Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
16000000 usd
CY2022 gte Gain Loss On Prepaid Equity Forwards
GainLossOnPrepaidEquityForwards
1300000 usd
CY2021 gte Gain Loss On Prepaid Equity Forwards
GainLossOnPrepaidEquityForwards
-900000 usd
CY2020 gte Gain Loss On Prepaid Equity Forwards
GainLossOnPrepaidEquityForwards
0 usd
CY2022 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-26611000 usd
CY2021 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-48838000 usd
CY2020 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-2935000 usd
CY2022 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 usd
CY2021 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-2032000 usd
CY2020 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-46883000 usd
CY2022 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
0 usd
CY2021 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
1355000 usd
CY2020 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
0 usd
CY2022 us-gaap Trading Gains Losses
TradingGainsLosses
7000 usd
CY2021 us-gaap Trading Gains Losses
TradingGainsLosses
18000 usd
CY2020 us-gaap Trading Gains Losses
TradingGainsLosses
-1164000 usd
CY2022 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
7000 usd
CY2021 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
-3369000 usd
CY2020 gte Gain Losson Investmentsand Derivative Instruments Net Pretax
GainLossonInvestmentsandDerivativeInstrumentsNetPretax
-48047000 usd
CY2022 gte Foreign Currency Transaction Gain Loss Deferred Tax Assets
ForeignCurrencyTransactionGainLossDeferredTaxAssets
6000000 usd
CY2022 gte Foreign Currency Transaction Gain Loss Tax Payable
ForeignCurrencyTransactionGainLossTaxPayable
7000000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126873000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26109000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13687000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1142000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
392000 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
427000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4903000 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
3409000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
133358000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31404000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17523000 usd
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2352000 usd
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5686000 usd
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-27607000 usd
CY2022 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
12625000 usd
CY2021 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
5808000 usd
CY2020 us-gaap Increase Decrease In Derivative Assets And Liabilities
IncreaseDecreaseInDerivativeAssetsAndLiabilities
-2302000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4165000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2383000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2628000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
1775000 usd
CY2021 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
199000 usd
CY2020 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
279000 usd
CY2022 gte Increase Decrease In Accounts Payable And Accrued And Other Long Term Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedAndOtherLongTermLiabilities
-5789000 usd
CY2021 gte Increase Decrease In Accounts Payable And Accrued And Other Long Term Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedAndOtherLongTermLiabilities
48206000 usd
CY2020 gte Increase Decrease In Accounts Payable And Accrued And Other Long Term Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedAndOtherLongTermLiabilities
-47194000 usd
CY2022 gte Increase Decrease In Prepaid Taxes And Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInPrepaidTaxesAndIncomeTaxesPayableNetOfIncomeTaxesReceivable
86319000 usd
CY2021 gte Increase Decrease In Prepaid Taxes And Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInPrepaidTaxesAndIncomeTaxesPayableNetOfIncomeTaxesReceivable
25024000 usd
CY2020 gte Increase Decrease In Prepaid Taxes And Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInPrepaidTaxesAndIncomeTaxesPayableNetOfIncomeTaxesReceivable
56254000 usd
CY2022 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-64317000 usd
CY2021 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-59154000 usd
CY2020 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-36062000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
37052000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
36352000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
14611000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
43363000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
50109000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
50209000 usd
CY2022Q4 gte Liabilities Relatedto Property Plantand Equipment Net
LiabilitiesRelatedtoPropertyPlantandEquipmentNet
55118000 usd
CY2021Q4 gte Liabilities Relatedto Property Plantand Equipment Net
LiabilitiesRelatedtoPropertyPlantandEquipmentNet
30142000 usd
CY2020Q4 gte Liabilities Relatedto Property Plantand Equipment Net
LiabilitiesRelatedtoPropertyPlantandEquipmentNet
28711000 usd

Files In Submission

Name View Source Status
gte-20221231_htm.xml Edgar Link completed
FilingSummary.xml Edgar Link unprocessable
0001273441-23-000005-index-headers.html Edgar Link pending
0001273441-23-000005-index.html Edgar Link pending
0001273441-23-000005.txt Edgar Link pending
0001273441-23-000005-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
gte-20221231.htm Edgar Link pending
gte-20221231.xsd Edgar Link pending
gte-20221231xex1015.htm Edgar Link pending
gte-20221231xex211.htm Edgar Link pending
gte-20221231xex231.htm Edgar Link pending
gte-20221231xex232.htm Edgar Link pending
gte-20221231xex311.htm Edgar Link pending
gte-20221231xex312.htm Edgar Link pending
gte-20221231xex321.htm Edgar Link pending
gte-20221231xex991.htm Edgar Link pending
gte-20221231_g1.jpg Edgar Link pending
gte-20221231_g10.jpg Edgar Link pending
gte-20221231_g2.jpg Edgar Link pending
gte-20221231_g3.jpg Edgar Link pending
gte-20221231_g4.jpg Edgar Link pending
gte-20221231_g5.jpg Edgar Link pending
gte-20221231_g6.jpg Edgar Link pending
gte-20221231_g7.jpg Edgar Link pending
gte-20221231_g8.jpg Edgar Link pending
gte-20221231_g9.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
gte-20221231_cal.xml Edgar Link unprocessable
gte-20221231_def.xml Edgar Link unprocessable
gte-20221231_lab.xml Edgar Link unprocessable
gte-20221231_pre.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending