2020 Q4 Form 10-Q Financial Statement

#000150999120000095 Filed on November 09, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $274.2M $224.8M $357.0M
YoY Change -39.03% -37.04% 47.03%
Cost Of Revenue $103.9M $84.30M $95.50M
YoY Change -23.77% -11.73% 73.32%
Gross Profit $170.3M $140.5M $261.5M
YoY Change -45.66% -46.27% 39.24%
Gross Profit Margin 62.11% 62.5% 73.24%
Selling, General & Admin $14.80M $18.30M $24.70M
YoY Change -30.52% -25.91% -5.0%
% of Gross Profit 8.69% 13.02% 9.45%
Research & Development $10.30M $14.00M $22.80M
YoY Change -89.48% -38.6% -84.62%
% of Gross Profit 6.05% 9.96% 8.72%
Depreciation & Amortization $162.1M $113.5M $149.0M
YoY Change 8.14% -23.83% 80.83%
% of Gross Profit 95.18% 80.78% 56.98%
Operating Expenses $188.6M $148.3M $218.5M
YoY Change -27.74% -32.13% -13.81%
Operating Profit -$18.30M -$7.800M $43.00M
YoY Change -134.92% -118.14% -165.45%
Interest Expense -$78.20M -$27.00M -$3.400M
YoY Change 19.94% 694.12% -93.93%
% of Operating Profit -7.91%
Other Income/Expense, Net $0.00 -$2.805M -$11.47M
YoY Change -75.55% -189.58%
Pretax Income -$16.30M -$36.49M $39.54M
YoY Change 608.7% -192.3% -134.47%
Income Tax -$24.20M $892.0K $23.47M
% Of Pretax Income 59.37%
Net Earnings $7.956M -$37.38M $16.07M
YoY Change -122.24% -332.7% -112.74%
Net Earnings / Revenue 2.9% -16.63% 4.5%
Basic Earnings Per Share $0.02 -$0.09 $0.04
Diluted Earnings Per Share $0.02 -$0.09 $0.04
COMMON SHARES
Basic Shares Outstanding 405.5M shares 405.4M shares 401.5M shares
Diluted Shares Outstanding 405.4M shares 411.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.0M $300.8M $203.6M
YoY Change -33.63% 47.74% 5.71%
Cash & Equivalents $149.0M $300.8M $203.6M
Short-Term Investments
Other Short-Term Assets $43.50M $64.10M $77.10M
YoY Change -18.54% -16.86% -27.06%
Inventory $129.0M $142.2M $140.2M
Prepaid Expenses
Receivables $44.49M $29.23M $54.61M
Other Receivables $8.320M $19.63M $20.02M
Total Short-Term Assets $400.3M $592.5M $550.0M
YoY Change -29.35% 7.72% -14.16%
LONG-TERM ASSETS
Property, Plant & Equipment $3.321B $3.366B $3.799B
YoY Change -8.82% -11.39% 8.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.000M $7.100M $0.00
YoY Change -100.0%
Other Assets $125.6M $109.3M $88.20M
YoY Change 46.05% 23.92% 16.05%
Total Long-Term Assets $3.467B $3.501B $3.918B
YoY Change -7.56% -10.65% 6.22%
TOTAL ASSETS
Total Short-Term Assets $400.3M $592.5M $550.0M
Total Long-Term Assets $3.467B $3.501B $3.918B
Total Assets $3.868B $4.094B $4.468B
YoY Change -10.41% -8.39% 3.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.4M $184.1M $171.5M
YoY Change 48.13% 7.34% 11.42%
Accrued Expenses $203.3M $186.6M $292.4M
YoY Change -46.61% -36.18% 11.48%
Deferred Revenue $15.08M $24.44M $33.72M
YoY Change -53.58% -27.54%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.500M $169.9M
YoY Change
Total Short-Term Liabilities $460.2M $565.2M $472.4M
YoY Change -14.64% 19.65% -24.83%
LONG-TERM LIABILITIES
Long-Term Debt $2.104B $2.191B $2.106B
YoY Change 4.77% 4.05% 0.56%
Other Long-Term Liabilities $37.46M $33.29M $32.62M
YoY Change 13.02% 2.06% 251.61%
Total Long-Term Liabilities $2.967B $3.103B $3.105B
YoY Change 1.05% -0.07% 12.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $460.2M $565.2M $472.4M
Total Long-Term Liabilities $2.967B $3.103B $3.105B
Total Liabilities $3.427B $3.668B $3.577B
YoY Change -1.38% 2.54% 5.38%
SHAREHOLDERS EQUITY
Retained Earnings -$1.635B -$1.643B -$1.187B
YoY Change 33.65% 38.35% -12.24%
Common Stock $2.312B $2.305B $2.315B
YoY Change 0.44% -0.44% -0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $237.0M $237.0M $237.0M
YoY Change 0.0% 0.0% 386.6%
Treasury Stock Shares 44.26M shares 44.26M shares 44.26M shares
Shareholders Equity $440.2M $425.6M $891.0M
YoY Change
Total Liabilities & Shareholders Equity $3.868B $4.094B $4.468B
YoY Change -10.41% -8.39% 3.21%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $7.956M -$37.38M $16.07M
YoY Change -122.24% -332.7% -112.74%
Depreciation, Depletion And Amortization $162.1M $113.5M $149.0M
YoY Change 8.14% -23.83% 80.83%
Cash From Operating Activities $175.4M $83.50M $177.9M
YoY Change -23.04% -53.06% 98.11%
INVESTING ACTIVITIES
Capital Expenditures -$162.3M -$80.50M -$90.40M
YoY Change 57.42% -10.95% -91.13%
Acquisitions
YoY Change
Other Investing Activities $85.90M -$11.30M -$13.60M
YoY Change 1015.58% -16.91% -117.82%
Cash From Investing Activities -$76.50M -$91.70M -$104.0M
YoY Change -19.81% -11.83% -88.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -251.4M 145.6M -43.60M
YoY Change 112.69% -433.94% -104.77%
NET CHANGE
Cash From Operating Activities 175.4M 83.50M 177.9M
Cash From Investing Activities -76.50M -91.70M -104.0M
Cash From Financing Activities -251.4M 145.6M -43.60M
Net Change In Cash -152.5M 137.4M 30.30M
YoY Change -1166.43% 353.47% -50.33%
FREE CASH FLOW
Cash From Operating Activities $175.4M $83.50M $177.9M
Capital Expenditures -$162.3M -$80.50M -$90.40M
Free Cash Flow $337.7M $164.0M $268.3M
YoY Change 2.02% -38.87% -75.8%

Facts In Submission

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us-gaap Income Tax Expense Benefit
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us-gaap Net Income Loss
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us-gaap Earnings Per Share Diluted
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CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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us-gaap Common Stock Dividends Per Share Declared
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us-gaap Common Stock Dividends Per Share Declared
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CY2020Q1 us-gaap Dividends
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CY2020Q3 us-gaap Net Income Loss
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CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q1 us-gaap Dividends
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CY2019Q1 us-gaap Net Income Loss
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CY2019Q2 us-gaap Dividends
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CY2019Q2 kos Repurchase Of Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Used To Cover Employee Taxes And Treasury Stock Value Acquired
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CY2019Q2 us-gaap Net Income Loss
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CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q3 us-gaap Dividends
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CY2019Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
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us-gaap Exploration Abandonment And Impairment Expense
ExplorationAbandonmentAndImpairmentExpense
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us-gaap Impairment Of Long Lived Assets Held For Use
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150820000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
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us-gaap Unrealized Gain Loss On Derivatives
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us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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kos Cash Settlements On Commodity Derivatives Net
CashSettlementsOnCommodityDerivativesNet
22800000 USD
kos Cash Settlements On Commodity Derivatives Net
CashSettlementsOnCommodityDerivativesNet
-27000000.0 USD
kos Cash Settlements On Derivatives Net
CashSettlementsOnDerivativesNet
16904000 USD
kos Cash Settlements On Derivatives Net
CashSettlementsOnDerivativesNet
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us-gaap Share Based Compensation
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26392000 USD
us-gaap Share Based Compensation
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Receivables
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-12886000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30848000 USD
us-gaap Increase Decrease In Inventories
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51943000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-3253000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
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-150381000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
65975000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20657000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
400276000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
215425000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
240642000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1838000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
8291000 USD
us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
1713000 USD
us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
53574000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
19565000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-269124000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-268498000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
300000000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
175000000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
325000000 USD
kos Proceeds From Advances Under Production Prepayment Agreement
ProceedsFromAdvancesUnderProductionPrepaymentAgreement
50000000 USD
kos Proceeds From Advances Under Production Prepayment Agreement
ProceedsFromAdvancesUnderProductionPrepaymentAgreement
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
641875000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
535338000 USD
kos Payments For Repurchase Of Common Stock Used To Cover Employee Taxes
PaymentsForRepurchaseOfCommonStockUsedToCoverEmployeeTaxes
4947000 USD
kos Payments For Repurchase Of Common Stock Used To Cover Employee Taxes
PaymentsForRepurchaseOfCommonStockUsedToCoverEmployeeTaxes
1983000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19174000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
54447000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4570000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2443000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
321309000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-102336000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
72842000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29442000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
229346000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
185616000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
302188000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215058000 USD
us-gaap Interest Paid Net
InterestPaidNet
101908000 USD
us-gaap Interest Paid Net
InterestPaidNet
78691000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
68330000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
27768000 USD
kos Production Prepayment Agreement Exchanged For Term Loan
ProductionPrepaymentAgreementExchangedForTermLoan
50000000 USD
kos Production Prepayment Agreement Exchanged For Term Loan
ProductionPrepaymentAgreementExchangedForTermLoan
0 USD
us-gaap Nature Of Operations
NatureOfOperations
Organization<div style="text-indent:63pt"><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;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Kosmos is 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 proven basin exploration program in Equatorial Guinea, Ghana and U.S. Gulf of Mexico. 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="text-align:justify;text-indent:36pt"><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;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 four 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="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify;text-indent:63pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div>Certain prior period amounts have been reclassified to conform with the current presentation. Such reclassifications had no significant impact on our reported net income (loss), current assets, total assets, current liabilities, total liabilities, stockholders’ equity or cash flows.
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
300819000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
224502000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
827000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4302000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
542000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
542000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
302188000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
229346000 USD
CY2020Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
131700000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
112300000 USD
CY2020Q3 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
10500000 USD
CY2019Q4 us-gaap Energy Related Inventory Petroleum
EnergyRelatedInventoryPetroleum
2100000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
-100000 USD
us-gaap Restructuring Charges
RestructuringCharges
13300000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit RiskOur 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 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 operations. The continued economic disruption resulting from the COVID-19 pandemic could materially impact the Company’s business in future periods. Any potential disruption will depend on the duration and intensity of these events, which are highly uncertain and cannot be predicted at this time. For our U.S. Gulf of Mexico operations, crude oil and natural gas are transported to customers using third-party pipelines.
CY2020Q3 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
5220739000 USD
CY2019Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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4904648000 USD
CY2020Q3 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
535466000 USD
CY2019Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
814065000 USD
CY2020Q3 us-gaap Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
5756205000 USD
CY2019Q4 us-gaap Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
5718713000 USD
CY2020Q3 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
2401721000 USD
CY2019Q4 us-gaap Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
2093962000 USD
CY2020Q3 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
3354484000 USD
CY2019Q4 us-gaap Oil And Gas Property Successful Effort Method Net
OilAndGasPropertySuccessfulEffortMethodNet
3624751000 USD
CY2020Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
59987000 USD
CY2019Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
61598000 USD
CY2020Q3 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
48167000 USD
CY2019Q4 us-gaap Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
44017000 USD
CY2020Q3 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
11820000 USD
CY2019Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
17581000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3366304000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3642332000 USD
CY2020Q3 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
104900000 USD
CY2019Q3 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
139100000 USD
us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
307800000 USD
us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
394100000 USD
us-gaap Reclassification To Well Facilities And Equipment Based On Determination Of Proved Reserves
ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
263849000 USD
us-gaap Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
150800000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
kos Capitalized Exploratory Well Cost Expensed In Same Period
CapitalizedExploratoryWellCostExpensedInSamePeriod
12100000 USD
CY2019Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
445790000 USD
us-gaap Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
2098000 USD
CY2020Q3 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
184039000 USD
CY2020Q3 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
28750000 USD
CY2019Q4 us-gaap Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
29121000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1511000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1279000 USD
CY2020Q3 kos Capitalized Exploratory Well Costs Greater Than Or Equal To One Year And Less Than Three Years
CapitalizedExploratoryWellCostsGreaterThanOrEqualToOneYearAndLessThanThreeYears
0 USD
CY2019Q4 kos Capitalized Exploratory Well Costs Greater Than Or Equal To One Year And Less Than Three Years
CapitalizedExploratoryWellCostsGreaterThanOrEqualToOneYearAndLessThanThreeYears
78245000 USD
CY2020Q3 kos Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
155289000 USD
CY2019Q4 kos Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
Capitalizedexploratorywellcostsgreaterthanorequaltothreeyearsandlessthanfouryears
338424000 USD
CY2020Q3 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
184039000 USD
CY2019Q4 us-gaap Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
445790000 USD
CY2020Q3 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
2 project
CY2019Q4 us-gaap Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
3 project
us-gaap Operating Lease Cost
OperatingLeaseCost
4668000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4288000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
269000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
960000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
13071000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1547000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
1780000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
2239000 USD
us-gaap Lease Cost
LeaseCost
17739000 USD
us-gaap Lease Cost
LeaseCost
5835000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18288000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20008000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2081000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1139000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20651000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
22240000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y9M18D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.099
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.098
us-gaap Operating Lease Payments
OperatingLeasePayments
3816000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3077000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
12225000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
0 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1039000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4199000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4262000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4326000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3489000 USD
CY2020Q3 kos Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
16106000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33421000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10689000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
22732000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2400000000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2050000000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
38662000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
41937000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
2361338000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2008063000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
169905000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2191433000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2008063000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2400000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
130244000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
73333000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
312494000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
458571000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
458572000 USD
CY2020Q3 kos Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
966786000 USD
CY2020Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
29760000 USD
CY2019Q3 us-gaap Interest Costs Incurred
InterestCostsIncurred
34944000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
90031000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
111566000 USD
CY2020Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2255000 USD
CY2019Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2285000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6730000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6974000 USD
CY2020Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-678000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2893000 USD
CY2020Q3 kos Interest Expense Income Net
InterestExpenseIncomeNet
27068000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24794000 USD
CY2020Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
5806000 USD
CY2019Q3 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
7077000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
18062000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
21330000 USD
CY2020Q3 kos Deferred Interest
DeferredInterest
531000 USD
CY2019Q3 kos Deferred Interest
DeferredInterest
290000 USD
kos Deferred Interest
DeferredInterest
2028000 USD
kos Deferred Interest
DeferredInterest
1559000 USD
CY2020Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1269000 USD
CY2019Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
972000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
3371000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2215000 USD
CY2020Q3 kos Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
919000 USD
CY2019Q3 kos Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
1251000 USD
kos Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
2928000 USD
kos Interest And Other Financing Costs Other Net
InterestAndOtherFinancingCostsOtherNet
4217000 USD
CY2019Q3 kos Interest Expense Income Net
InterestExpenseIncomeNet
30721000 USD
kos Interest Expense Income Net
InterestExpenseIncomeNet
83177000 USD
kos Interest Expense Income Net
InterestExpenseIncomeNet
125565000 USD
CY2020Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
540000 USD
CY2019Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
31683000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
32156000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-34003000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.02
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
150800000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q1 kos Effective Income Tax Rate Reconciliation Coronavirus Aid Relief And Economic Security Act Amount
EffectiveIncomeTaxRateReconciliationCoronavirusAidReliefAndEconomicSecurityActAmount
-4900000 USD
CY2020Q1 kos Coronavirus Aid Relief And Economic Security Act Income Tax Refund Claim Amount
CoronavirusAidReliefAndEconomicSecurityActIncomeTaxRefundClaimAmount
12200000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-36492000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39535000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-400532000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27394000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.59
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.05
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.73
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-37384000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
16065000 USD
us-gaap Net Income Loss
NetIncomeLoss
-419542000 USD
us-gaap Net Income Loss
NetIncomeLoss
-20004000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
405409000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
401466000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
405131000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
401319000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9526000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
405409000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
410992000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
405131000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
401319000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11600000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11400000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15400000 shares
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0452
CY2020Q3 kos Accrued Exploration Development And Production Costs Current
AccruedExplorationDevelopmentAndProductionCostsCurrent
87849000 USD
CY2019Q4 kos Accrued Exploration Development And Production Costs Current
AccruedExplorationDevelopmentAndProductionCostsCurrent
152490000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
24435000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
32482000 USD
CY2020Q3 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
2673000 USD
CY2019Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
4527000 USD
CY2020Q3 kos Accrued General And Administrative Expenses Current
AccruedGeneralAndAdministrativeExpensesCurrent
4696000 USD
CY2019Q4 kos Accrued General And Administrative Expenses Current
AccruedGeneralAndAdministrativeExpensesCurrent
44575000 USD
CY2020Q3 us-gaap Interest Payable Current
InterestPayableCurrent
3361000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
33584000 USD
CY2020Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
51016000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
103566000 USD
CY2020Q3 kos Accrual For All Other Taxes Current
AccrualForAllOtherTaxesCurrent
2035000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2019Q4 kos Accrual For All Other Taxes Current
AccrualForAllOtherTaxesCurrent
3375000 USD
CY2020Q3 kos Derivative Liability Settled Current
DerivativeLiabilitySettledCurrent
6571000 USD
CY2019Q4 kos Derivative Liability Settled Current
DerivativeLiabilitySettledCurrent
4837000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3994000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1268000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
186630000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
380704000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
235053000 USD
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2781000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4113000 USD
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2139000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
14377000 USD
CY2020Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
250237000 USD
CY2020Q3 kos Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
2500000 USD
CY2019Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-10986000 USD
CY2019Q3 kos Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
12600000 USD
CY2020Q3 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-1847000 USD
kos Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
10600000 USD
kos Facilities Insurance Modifications Expenditures
FacilitiesInsuranceModificationsExpenditures
34800000 USD
kos Facilities Insurance Modifications Insurance Recoveries
FacilitiesInsuranceModificationsInsuranceRecoveries
0 USD
kos Facilities Insurance Modifications Insurance Recoveries
FacilitiesInsuranceModificationsInsuranceRecoveries
40000000.0 USD
CY2020Q3 us-gaap Inventory Write Down
InventoryWriteDown
1200000 USD
CY2019Q3 us-gaap Inventory Write Down
InventoryWriteDown
1232000 USD
us-gaap Inventory Write Down
InventoryWriteDown
3028000 USD
us-gaap Inventory Write Down
InventoryWriteDown
1419000 USD
CY2020Q3 kos Loss On Asset Retirement Obligation Liabilities Settled Net
LossOnAssetRetirementObligationLiabilitiesSettledNet
-170000 USD
CY2019Q3 kos Loss On Asset Retirement Obligation Liabilities Settled Net
LossOnAssetRetirementObligationLiabilitiesSettledNet
-746000 USD
kos Loss On Asset Retirement Obligation Liabilities Settled Net
LossOnAssetRetirementObligationLiabilitiesSettledNet
1952000 USD
kos Loss On Asset Retirement Obligation Liabilities Settled Net
LossOnAssetRetirementObligationLiabilitiesSettledNet
1167000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
-72000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
13268000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-9714000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-9212000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2805000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11472000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27962000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11798000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q3 us-gaap Revenues
Revenues
224786000 USD
CY2020Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1000 USD
CY2020Q3 kos Revenue And Other Income
RevenueAndOtherIncome
224787000 USD
CY2020Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
84277000 USD
CY2020Q3 kos Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
2465000 USD
CY2020Q3 us-gaap Exploration Expense
ExplorationExpense
13977000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18269000 USD
CY2020Q3 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
111231000 USD
CY2020Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q3 kos Interest Expense Income Net
InterestExpenseIncomeNet
27068000 USD
CY2020Q3 kos Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
-1187000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2805000 USD
CY2020Q3 us-gaap Costs And Expenses
CostsAndExpenses
261279000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-36492000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
892000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-37384000 USD
CY2020Q3 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
99507000 USD
us-gaap Revenues
Revenues
529880000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2000 USD
kos Revenue And Other Income
RevenueAndOtherIncome
529882000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
234627000 USD
kos Facilities Insurance Modifications Expense Income
FacilitiesInsuranceModificationsExpenseIncome
10555000 USD
us-gaap Exploration Expense
ExplorationExpense
74293000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
57366000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
326390000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
150820000 USD
kos Interest Expense Income Net
InterestExpenseIncomeNet
83177000 USD
kos Gain Loss On Commodity Derivative Instruments Net Pretax
GainLossOnCommodityDerivativeInstrumentsNetPretax
34776000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27962000 USD
us-gaap Costs And Expenses
CostsAndExpenses
930414000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-400532000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19010000 USD
us-gaap Net Income Loss
NetIncomeLoss
-419542000 USD
us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
250358000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3366304000 USD
CY2020Q3 us-gaap Assets
Assets
4093501000 USD
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
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
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
215425000 USD
us-gaap Payments To Acquire Oil And Gas Property And Equipment
PaymentsToAcquireOilAndGasPropertyAndEquipment
240642000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1838000 USD
us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
8291000 USD
kos Increase Decrease In Capital Accruals
IncreaseDecreaseInCapitalAccruals
-6284000 USD
kos Increase Decrease In Capital Accruals
IncreaseDecreaseInCapitalAccruals
11083000 USD
us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
49955000 USD
us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
75661000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
18062000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
21330000 USD
kos Other Capital Expenditure Expense Net
OtherCapitalExpenditureExpenseNet
7486000 USD
kos Other Capital Expenditure Expense Net
OtherCapitalExpenditureExpenseNet
3959000 USD
us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
250358000 USD
us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
CostsIncurredAcquisitionOfOilAndGasProperties
318306000 USD

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