2019 Q4 Form 10-Q Financial Statement
#000150999119000107 Filed on November 04, 2019
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
Revenue | $449.7M | $357.0M | $242.8M |
YoY Change | 49.2% | 47.03% | 60.56% |
Cost Of Revenue | $136.3M | $95.50M | $55.10M |
YoY Change | 86.46% | 73.32% | 40.56% |
Gross Profit | $313.4M | $261.5M | $187.8M |
YoY Change | 37.22% | 39.24% | 67.53% |
Gross Profit Margin | 69.69% | 73.24% | 77.34% |
Selling, General & Admin | $21.30M | $24.70M | $26.00M |
YoY Change | -38.26% | -5.0% | 30.0% |
% of Gross Profit | 6.8% | 9.45% | 13.84% |
Research & Development | $97.90M | $22.80M | $148.2M |
YoY Change | 79.3% | -84.62% | 300.54% |
% of Gross Profit | 31.24% | 8.72% | 78.91% |
Depreciation & Amortization | $149.9M | $149.0M | $82.40M |
YoY Change | 21.38% | 80.83% | 8.28% |
% of Gross Profit | 47.83% | 56.98% | 43.88% |
Operating Expenses | $261.0M | $218.5M | $253.5M |
YoY Change | 32.35% | -13.81% | 91.61% |
Operating Profit | $52.40M | $43.00M | -$65.70M |
YoY Change | 67.95% | -165.45% | 225.25% |
Interest Expense | -$65.20M | -$3.400M | -$56.00M |
YoY Change | -126.3% | -93.93% | 25.28% |
% of Operating Profit | -124.43% | -7.91% | |
Other Income/Expense, Net | $0.00 | -$11.47M | $12.81M |
YoY Change | -100.0% | -189.58% | -5596.57% |
Pretax Income | -$2.300M | $39.54M | -$114.7M |
YoY Change | -100.8% | -134.47% | 76.67% |
Income Tax | $33.50M | $23.47M | $11.36M |
% Of Pretax Income | 59.37% | ||
Net Earnings | -$35.77M | $16.07M | -$126.1M |
YoY Change | -119.28% | -112.74% | 98.81% |
Net Earnings / Revenue | -7.95% | 4.5% | -51.91% |
Basic Earnings Per Share | -$0.09 | $0.04 | -$0.31 |
Diluted Earnings Per Share | -$0.09 | $0.04 | -$0.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 401.5M shares | 401.5M shares | 404.5M shares |
Diluted Shares Outstanding | 411.0M shares | 404.5M shares |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $224.5M | $203.6M | $192.6M |
YoY Change | 29.39% | 5.71% | 17.3% |
Cash & Equivalents | $224.5M | $203.6M | $192.6M |
Short-Term Investments | |||
Other Short-Term Assets | $53.40M | $77.10M | $105.7M |
YoY Change | -52.02% | -27.06% | 29.69% |
Inventory | $114.4M | $140.2M | $90.00M |
Prepaid Expenses | |||
Receivables | $64.14M | $54.61M | $131.5M |
Other Receivables | $28.73M | $20.02M | $15.75M |
Total Short-Term Assets | $566.6M | $550.0M | $640.8M |
YoY Change | 11.15% | -14.16% | 36.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.642B | $3.799B | $3.510B |
YoY Change | 5.28% | 8.25% | 55.4% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $0.00 | $88.65M |
YoY Change | -100.0% | -100.0% | -27.73% |
Other Assets | $86.00M | $88.20M | $76.00M |
YoY Change | 63.5% | 16.05% | -35.48% |
Total Long-Term Assets | $3.751B | $3.918B | $3.689B |
YoY Change | 4.81% | 6.22% | 47.47% |
TOTAL ASSETS | |||
Total Short-Term Assets | $566.6M | $550.0M | $640.8M |
Total Long-Term Assets | $3.751B | $3.918B | $3.689B |
Total Assets | $4.317B | $4.468B | $4.329B |
YoY Change | 5.6% | 3.21% | 45.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $149.5M | $171.5M | $153.9M |
YoY Change | -15.33% | 11.42% | 53.46% |
Accrued Expenses | $380.7M | $292.4M | $262.3M |
YoY Change | 94.64% | 11.48% | 50.92% |
Deferred Revenue | $32.48M | $33.72M | |
YoY Change | 33.24% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | |||
Total Short-Term Liabilities | $539.1M | $472.4M | $628.4M |
YoY Change | 40.28% | -24.83% | 121.97% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.008B | $2.106B | $2.095B |
YoY Change | -5.3% | 0.56% | 93.88% |
Other Long-Term Liabilities | $33.14M | $32.62M | $9.277M |
YoY Change | 261.8% | 251.61% | -6.02% |
Total Long-Term Liabilities | $2.936B | $3.105B | $2.766B |
YoY Change | 6.3% | 12.25% | 64.84% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $539.1M | $472.4M | $628.4M |
Total Long-Term Liabilities | $2.936B | $3.105B | $2.766B |
Total Liabilities | $3.476B | $3.577B | $3.395B |
YoY Change | 10.45% | 5.38% | 73.08% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.223B | -$1.187B | -$1.353B |
YoY Change | 4.78% | -12.24% | 42.23% |
Common Stock | $2.302B | $2.315B | $2.336B |
YoY Change | -1.88% | -0.91% | 16.32% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $237.0M | $237.0M | $48.71M |
YoY Change | 0.0% | 386.6% | 1.06% |
Treasury Stock Shares | 44.26M shares | 44.26M shares | 9.263M shares |
Shareholders Equity | $841.7M | $891.0M | $934.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.317B | $4.468B | $4.329B |
YoY Change | 5.6% | 3.21% | 45.75% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$35.77M | $16.07M | -$126.1M |
YoY Change | -119.28% | -112.74% | 98.81% |
Depreciation, Depletion And Amortization | $149.9M | $149.0M | $82.40M |
YoY Change | 21.38% | 80.83% | 8.28% |
Cash From Operating Activities | $227.9M | $177.9M | $89.80M |
YoY Change | 33.82% | 98.11% | -19.75% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$103.1M | -$90.40M | -$1.019B |
YoY Change | 49.64% | -91.13% | 1654.04% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.700M | -$13.60M | $76.30M |
YoY Change | -81.71% | -117.82% | |
Cash From Investing Activities | -$95.40M | -$104.0M | -$942.8M |
YoY Change | 255.97% | -88.97% | 1522.72% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -118.2M | -43.60M | 914.0M |
YoY Change | -28.49% | -104.77% | -1920.72% |
NET CHANGE | |||
Cash From Operating Activities | 227.9M | 177.9M | 89.80M |
Cash From Investing Activities | -95.40M | -104.0M | -942.8M |
Cash From Financing Activities | -118.2M | -43.60M | 914.0M |
Net Change In Cash | 14.30M | 30.30M | 61.00M |
YoY Change | -165.6% | -50.33% | 1594.44% |
FREE CASH FLOW | |||
Cash From Operating Activities | $227.9M | $177.9M | $89.80M |
Capital Expenditures | -$103.1M | -$90.40M | -$1.019B |
Free Cash Flow | $331.0M | $268.3M | $1.109B |
YoY Change | 38.38% | -75.8% | 552.29% |
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|
585220000 | USD | |
CY2019Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
CY2018Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7666000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7666000 | USD | |
CY2019Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-66000 | USD |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-280000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-65000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-17000 | USD | |
CY2019Q3 | kos |
Revenue And Other Income
RevenueAndOtherIncome
|
356970000 | USD |
CY2018Q3 | kos |
Revenue And Other Income
RevenueAndOtherIncome
|
250219000 | USD |
kos |
Revenue And Other Income
RevenueAndOtherIncome
|
1049694000 | USD | |
kos |
Revenue And Other Income
RevenueAndOtherIncome
|
592869000 | USD | |
CY2019Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
95540000 | USD |
CY2018Q3 | kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
12334000 | USD |
kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
-5174000 | USD | |
kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
21812000 | USD | |
CY2019Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
22773000 | USD |
CY2018Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
148238000 | USD |
us-gaap |
Exploration Expense
ExplorationExpense
|
83022000 | USD | |
us-gaap |
Exploration Expense
ExplorationExpense
|
246912000 | USD | |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24723000 | USD |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25963000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
88703000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65343000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27394000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-337885000 | USD | |
CY2019Q3 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
146653000 | USD |
CY2018Q3 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
80041000 | USD |
us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
416186000 | USD | |
us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
208607000 | USD | |
CY2019Q3 | kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
30721000 | USD |
CY2018Q3 | kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
23549000 | USD |
kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
125565000 | USD | |
kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
68113000 | USD | |
CY2019Q3 | kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
27016000 | USD |
CY2018Q3 | kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
-57357000 | USD |
kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
-35884000 | USD | |
kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
-236107000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
24841000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
59637000 | USD | |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11472000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12807000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11798000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8164000 | USD | |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
317435000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
364912000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1022300000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
930754000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39535000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-114693000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23470000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11364000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
47398000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-58329000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16065000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-126057000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-20004000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-279556000 | USD | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.70 | ||
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.70 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
401466000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
404536000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
401319000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
399026000 | shares | |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8392000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
891030000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
897112000 | USD |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
410992000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
404536000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
401319000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
399026000 | shares | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0452 | |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1356 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | ||
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
941478000 | USD |
CY2019Q1 | us-gaap |
Dividends
Dividends
|
18744000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8744000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1979000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-52906000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
876593000 | USD |
CY2019Q2 | us-gaap |
Dividends
Dividends
|
18740000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9525000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16837000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
884211000 | USD |
CY2019Q3 | us-gaap |
Dividends
Dividends
|
18753000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9507000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16065000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2018Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
11874000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50226000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
843404000 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9821000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2018Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
5821000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-103273000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
744131000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
307944000 | USD |
CY2018Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8915000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-126057000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
934933000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-20004000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-279556000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
423160000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
215676000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-69840000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-84095000 | USD | |
us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
7361000 | USD | |
us-gaap |
Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
|
114948000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-34003000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-232057000 | USD | |
kos |
Cash Settlements On Derivatives
CashSettlementsOnDerivatives
|
-24701000 | USD | |
kos |
Cash Settlements On Derivatives
CashSettlementsOnDerivatives
|
-102705000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27382000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25975000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7666000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-24794000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4324000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5235000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9600000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1237000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-12886000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-59318000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
51943000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3978000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-23512000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9732000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-61909000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15178000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
65975000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-73569000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
400276000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
90247000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
240642000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
149305000 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
8291000 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
3560000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
0 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
961764000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
142628000 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
13703000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
19565000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-268498000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-958298000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
175000000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1000000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
325000000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
175000000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
641875000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
535338000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD | |
kos |
Payments For Repurchase Of Common Stock Used To Cover Employee Taxes
PaymentsForRepurchaseOfCommonStockUsedToCoverEmployeeTaxes
|
1983000 | USD | |
kos |
Payments For Repurchase Of Common Stock Used To Cover Employee Taxes
PaymentsForRepurchaseOfCommonStockUsedToCoverEmployeeTaxes
|
17695000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
54447000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2443000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
36745000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-102336000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
770560000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
29442000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-97491000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
185616000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
304986000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
215058000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
207495000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
78691000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
86981000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
27768000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
25601000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
307944000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
185616000 | USD |
us-gaap |
Nature Of Operations
NatureOfOperations
|
Organization<div style="line-height:120%;text-indent:84px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Kosmos Energy Ltd. changed its jurisdiction of incorporation from Bermuda to the State of Delaware, in the United States of America, (the "Redomestication") in December 2018. As a holding company, Kosmos Energy Ltd.’s management operations are conducted through a wholly-owned subsidiary, Kosmos Energy, LLC. The terms “Kosmos,” the “Company,” “we,” “us,” “our,” “ours,” and similar terms refer to Kosmos Energy Ltd. and its wholly-owned subsidiaries, unless the context indicates otherwise. </span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Kosmos is </span><span style="font-family:inherit;font-size:10pt;">a full-cycle deepwater independent oil and gas exploration and production company focused along the Atlantic Margins. Our key assets include production offshore Ghana, Equatorial Guinea and U.S. Gulf of Mexico, as well as a world-class gas development offshore Mauritania and Senegal. We also maintain a sustainable exploration program balanced between proven basin infrastructure-led exploration (Equatorial Guinea and U.S. Gulf of Mexico), emerging basins (Mauritania, Senegal and Suriname) and frontier basins (Cote d'Ivoire, Namibia, Sao Tome and Principe, and South Africa). </span><span style="font-family:inherit;font-size:10pt;">Kosmos is listed on the New York Stock Exchange and London Stock Exchange and is traded under the ticker symbol KOS.</span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Kosmos is engaged in a single line of business, which is the exploration, development, and production of oil and natural gas. Substantially all of our long-lived assets and all of our product sales are related to operations in </span><span style="font-family:inherit;font-size:10pt;"><span>four</span></span><span style="font-family:inherit;font-size:10pt;"> geographic areas: Ghana, Equatorial Guinea, Mauritania/Senegal and U.S. Gulf of Mexico. In addition, we have exploration activities in other countries in the Atlantic Margins.</span></div> | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;text-align:justify;text-indent:84px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform with the current presentation. Such reclassifications had no significant impact on our reported net </span><span style="font-family:inherit;font-size:10pt;">income (loss)</span><span style="font-family:inherit;font-size:10pt;">, current assets, total assets, current liabilities, total liabilities, stockholders’ equity or cash flows. Additionally, as a result of our outstanding shares in KTIPI being transferred for an undivided interest in the Ceiba Field and Okume Complex (effective January 1, 2019), our previously reported equity method investment in KTIPI has been allocated to the respective assets and liabilities on a relative fair value basis. See Note 7 — Equity Method Investments for additional information. </span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div> | ||
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
203646000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
173515000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
7745000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
4527000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
3667000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
7574000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
215058000 | USD |
CY2019Q3 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
123600000 | USD |
CY2018Q4 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
83400000 | USD |
CY2019Q3 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
16600000 | USD |
CY2018Q4 | us-gaap |
Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
|
1400000 | USD |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Our revenue can be materially affected by current economic conditions and the price of oil. However, based on the current demand for crude oil and the fact that alternative purchasers are readily available, we believe that the loss of our marketing agent and/or any of the purchasers identified by our marketing agent would not have a long‑term material adverse effect on our financial position or results of international operations. For our U.S. Gulf of Mexico operations, crude oil and natural gas are transported to customers using third-party pipelines. | ||
CY2018Q4 | kos |
Number Of Companies In Alliance
NumberOfCompaniesInAlliance
|
2 | company |
CY2019Q3 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
4827304000 | USD |
CY2018Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
4236489000 | USD |
CY2019Q3 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
898855000 | USD |
CY2018Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
759472000 | USD |
CY2019Q3 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
5726159000 | USD |
CY2018Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
|
4995961000 | USD |
CY2019Q3 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
1945170000 | USD |
CY2018Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
1551097000 | USD |
CY2019Q3 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
3780989000 | USD |
CY2019Q3 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
412198000 | USD |
CY2018Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
|
3444864000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
59515000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
51987000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
41468000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
37150000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
18047000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
14837000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3799036000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3459701000 | USD |
CY2019Q3 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
139100000 | USD |
CY2018Q3 | us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
76800000 | USD |
us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
394100000 | USD | |
us-gaap |
Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
|
199700000 | USD | |
kos |
Capitalized Exploratory Well Cost Expensed In Same Period
CapitalizedExploratoryWellCostExpensedInSamePeriod
|
1400000 | USD | |
CY2018Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
367665000 | USD |
us-gaap |
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
|
55244000 | USD | |
us-gaap |
Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
|
10711000 | USD | |
us-gaap |
Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
|
0 | USD | |
CY2019Q3 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
412198000 | USD |
CY2019Q3 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
0 | USD |
CY2018Q4 | us-gaap |
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
|
0 | USD |
CY2019Q3 | kos |
Capitalized Exploratory Well Costs Greater Than Or Equal To One Year And Less Than Three Years
CapitalizedExploratoryWellCostsGreaterThanOrEqualToOneYearAndLessThanThreeYears
|
77995000 | USD |
CY2018Q4 | kos |
Capitalized Exploratory Well Costs Greater Than Or Equal To One Year And Less Than Three Years
CapitalizedExploratoryWellCostsGreaterThanOrEqualToOneYearAndLessThanThreeYears
|
299253000 | USD |
CY2019Q3 | kos |
Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
|
334203000 | USD |
CY2018Q4 | kos |
Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
|
68412000 | USD |
CY2018Q4 | us-gaap |
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
|
367665000 | USD |
CY2019Q3 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
3 | project |
CY2018Q4 | us-gaap |
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
|
3 | project |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
51896000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2150000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2175000000 | USD |
CY2019Q3 | kos |
Debt Instrument Unamortized Issuance Costs And Discounts
DebtInstrumentUnamortizedIssuanceCostsAndDiscounts
|
43798000 | USD |
CY2018Q4 | kos |
Debt Instrument Unamortized Issuance Costs And Discounts
DebtInstrumentUnamortizedIssuanceCostsAndDiscounts
|
54453000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2106202000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2120547000 | USD |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
21209000 | USD | |
CY2019Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2150000000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
0 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
274800000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
284200000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
271600000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1319400000 | USD |
CY2019Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
34944000 | USD |
CY2018Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
27317000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
111566000 | USD | |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
77121000 | USD | |
CY2019Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2285000 | USD |
CY2018Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2346000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6974000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
7069000 | USD | |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-268000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-24794000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4324000 | USD | |
CY2019Q3 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
7077000 | USD |
CY2018Q3 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
7097000 | USD |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
21330000 | USD | |
CY2019Q3 | kos |
Deferred Interest
DeferredInterest
|
290000 | USD |
CY2018Q3 | kos |
Deferred Interest
DeferredInterest
|
-194000 | USD |
kos |
Deferred Interest
DeferredInterest
|
1559000 | USD | |
kos |
Deferred Interest
DeferredInterest
|
-1284000 | USD | |
CY2019Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
972000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
788000 | USD |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2215000 | USD | |
us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2579000 | USD | |
CY2019Q3 | kos |
Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
|
1251000 | USD |
CY2018Q3 | kos |
Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
|
1697000 | USD |
kos |
Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
|
4217000 | USD | |
kos |
Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
|
4671000 | USD | |
CY2019Q3 | kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
30721000 | USD |
CY2018Q3 | kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
23549000 | USD |
kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
125565000 | USD | |
kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
68113000 | USD | |
CY2019Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
31683000 | USD |
CY2018Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-54267000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-34003000 | USD | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-232057000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
410992000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
404536000 | shares |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27394000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39535000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-114693000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-337885000 | USD | |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.59 | |
CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.10 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.73 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.17 | ||
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16065000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-126057000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-20004000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-279556000 | USD | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
401466000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
404536000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
401319000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
399026000 | shares | |
CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
9526000 | shares |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
401319000 | shares | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1547000 | USD | |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
2239000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
5835000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
399026000 | shares | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.70 | ||
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.70 | ||
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares |
CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13100000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15400000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14500000 | shares | |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1279000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4288000 | USD | |
CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
960000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
20436000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1294000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22480000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y1M6D | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.098 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3077000 | USD | |
CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
8958000 | USD |
CY2019Q3 | kos |
Accrual For All Other Taxes Current
AccrualForAllOtherTaxesCurrent
|
2060000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
483000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4098000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4148000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4199000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
4249000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
19480000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
36657000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
12883000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
23774000 | USD |
CY2019Q3 | kos |
Accrued Exploration Development And Production Costs Current
AccruedExplorationDevelopmentAndProductionCostsCurrent
|
114833000 | USD |
CY2018Q4 | kos |
Accrued Exploration Development And Production Costs Current
AccruedExplorationDevelopmentAndProductionCostsCurrent
|
92613000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
33721000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
24379000 | USD |
CY2019Q3 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
5844000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
6617000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1294000 | USD |
CY2019Q3 | kos |
Accrued General And Administrative Expenses Current
AccruedGeneralAndAdministrativeExpensesCurrent
|
31913000 | USD |
CY2018Q4 | kos |
Accrued General And Administrative Expenses Current
AccruedGeneralAndAdministrativeExpensesCurrent
|
39373000 | USD |
CY2019Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
27913000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
18152000 | USD |
CY2019Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
69938000 | USD |
CY2019Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
290370000 | USD |
CY2018Q4 | kos |
Accrual For All Other Taxes Current
AccrualForAllOtherTaxesCurrent
|
4613000 | USD |
CY2019Q3 | kos |
Derivative Liability Settled Current
DerivativeLiabilitySettledCurrent
|
2975000 | USD |
CY2018Q4 | kos |
Derivative Liability Settled Current
DerivativeLiabilitySettledCurrent
|
441000 | USD |
CY2019Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1928000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
450000 | USD |
CY2019Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
292419000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
195596000 | USD |
CY2018Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
151953000 | USD |
kos |
Asset Retirement Obligation Business Combination
AssetRetirementObligationBusinessCombination
|
114395000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9706000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
4384000 | USD | |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
905000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
17795000 | USD | |
CY2019Q3 | kos |
Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
|
12600000 | USD |
CY2018Q3 | kos |
Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
|
12300000 | USD |
kos |
Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
|
34800000 | USD | |
kos |
Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
|
31500000 | USD | |
kos |
Facilities Insurance Modifications Insurance Recoveries
FacilitiesInsuranceModificationsInsuranceRecoveries
|
40000000.0 | USD | |
kos |
Facilities Insurance Modifications Insurance Recoveries
FacilitiesInsuranceModificationsInsuranceRecoveries
|
9700000 | USD | |
CY2019Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1232000 | USD |
CY2018Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-2000 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
1419000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
-26000 | USD | |
CY2019Q3 | kos |
Loss On Asset Retirement Obligation Liabilities Settled
LossOnAssetRetirementObligationLiabilitiesSettled
|
-746000 | USD |
CY2018Q3 | kos |
Loss On Asset Retirement Obligation Liabilities Settled
LossOnAssetRetirementObligationLiabilitiesSettled
|
0 | USD |
kos |
Loss On Asset Retirement Obligation Liabilities Settled
LossOnAssetRetirementObligationLiabilitiesSettled
|
1167000 | USD | |
kos |
Loss On Asset Retirement Obligation Liabilities Settled
LossOnAssetRetirementObligationLiabilitiesSettled
|
0 | USD | |
CY2019Q3 | kos |
Disputed Partner Charges And Related Expenses
DisputedPartnerChargesAndRelatedExpenses
|
1677000 | USD |
CY2018Q3 | kos |
Disputed Partner Charges And Related Expenses
DisputedPartnerChargesAndRelatedExpenses
|
-12682000 | USD |
kos |
Disputed Partner Charges And Related Expenses
DisputedPartnerChargesAndRelatedExpenses
|
1663000 | USD | |
kos |
Disputed Partner Charges And Related Expenses
DisputedPartnerChargesAndRelatedExpenses
|
-9721000 | USD | |
CY2019Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-9309000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
123000 | USD |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-7549000 | USD | |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-1583000 | USD | |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11472000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12807000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11798000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8164000 | USD | |
CY2018Q3 | kos |
Payments For Tax Settlements
PaymentsForTaxSettlements
|
8700000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
357036000 | USD |
CY2019Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-66000 | USD |
CY2019Q3 | kos |
Revenue And Other Income
RevenueAndOtherIncome
|
356970000 | USD |
CY2019Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
95540000 | USD |
CY2019Q3 | kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
12569000 | USD |
CY2019Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
22773000 | USD |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24723000 | USD |
CY2019Q3 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
146653000 | USD |
CY2019Q3 | kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
30721000 | USD |
CY2019Q3 | kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
27016000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11472000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
317435000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
39535000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23470000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16065000 | USD |
CY2019Q3 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
107393000 | USD |
us-gaap |
Revenues
Revenues
|
1049759000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-65000 | USD | |
kos |
Revenue And Other Income
RevenueAndOtherIncome
|
1049694000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
266316000 | USD | |
kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
-5174000 | USD | |
us-gaap |
Exploration Expense
ExplorationExpense
|
83022000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
88703000 | USD | |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25963000 | USD |
CY2018Q3 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
80041000 | USD |
CY2018Q3 | kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
23549000 | USD |
CY2018Q3 | us-gaap |
Exploration Expense
ExplorationExpense
|
148238000 | USD |
us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
416186000 | USD | |
kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
125565000 | USD | |
kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
-35884000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11798000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1022300000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27394000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
47398000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-20004000 | USD | |
us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
318306000 | USD | |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3799036000 | USD |
CY2019Q3 | us-gaap |
Assets
Assets
|
4468259000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
242833000 | USD |
CY2018Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7666000 | USD |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-280000 | USD |
CY2018Q3 | kos |
Revenue And Other Income
RevenueAndOtherIncome
|
250219000 | USD |
CY2018Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
55078000 | USD |
CY2018Q3 | kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
12334000 | USD |
CY2018Q3 | kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
-57357000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
24841000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12807000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
364912000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-114693000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11364000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-126057000 | USD |
CY2018Q3 | us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
109191000 | USD |
us-gaap |
Revenues
Revenues
|
585220000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
7666000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-17000 | USD | |
kos |
Revenue And Other Income
RevenueAndOtherIncome
|
592869000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
151661000 | USD | |
kos |
Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
|
21812000 | USD | |
us-gaap |
Exploration Expense
ExplorationExpense
|
246912000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65343000 | USD | |
us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
208607000 | USD | |
kos |
Interest Expense Income Net
InterestExpenseIncomeNet
|
68113000 | USD | |
kos |
Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
|
-236107000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
59637000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
8164000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
930754000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-337885000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-58329000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-279556000 | USD | |
us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
263993000 | USD | |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3509537000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
4329464000 | USD |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
240642000 | USD | |
us-gaap |
Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
|
149305000 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
8291000 | USD | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
3560000 | USD | |
kos |
Increase Decrease In Capital Accruals
IncreaseDecreaseInCapitalAccruals
|
11083000 | USD | |
kos |
Increase Decrease In Capital Accruals
IncreaseDecreaseInCapitalAccruals
|
13965000 | USD | |
us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
75661000 | USD | |
us-gaap |
Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
|
131964000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
21330000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
21209000 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
13703000 | USD | |
kos |
Other Capital Expenditure Expense
OtherCapitalExpenditureExpense
|
3959000 | USD | |
kos |
Other Capital Expenditure Expense
OtherCapitalExpenditureExpense
|
111000 | USD | |
us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
318306000 | USD | |
us-gaap |
Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
|
263993000 | USD |