XML 181 R158.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental information on oil and gas activities (Schedule of Results of Operations for Oil and Gas Producing Activities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Supplemental information on oil and gas activities [Line Items]      
Revenue $ 1,040,125 $ 688,543 $ 393,692
Production costs, excluding depreciation      
Operating costs (99,563) (99,767) (89,197)
Royalties and economic rights (252,287) (113,023) (35,875)
Total production costs (351,850) (212,790) (125,072)
Exploration expenses (34,087) (16,783) (64,488)
Accretion expense (2,641) (3,140) (4,276)
Impairment loss for non-financial assets   (4,334) (99,889)
Depreciation, depletion and amortization (88,964) (78,479) (106,164)
Results of operations before income tax 562,583 373,017 (6,197)
Income tax (expense) benefit (196,744) (120,669) (24,862)
Results of oil and gas operations 365,839 252,348 (31,059)
Colombia [Member]      
Disclosure Of Supplemental information on oil and gas activities [Line Items]      
Revenue 978,423 618,268 334,606
Production costs, excluding depreciation      
Operating costs (78,323) (72,043) (61,866)
Royalties and economic rights (249,303) (106,341) (30,453)
Total production costs (327,626) (178,384) (92,319)
Exploration expenses (28,424) (11,276) (12,493)
Accretion expense (621) (576) (670)
Impairment loss for non-financial assets   0 0
Depreciation, depletion and amortization (72,386) (54,588) (56,720)
Results of operations before income tax 549,366 373,444 172,404
Income tax (expense) benefit (192,278) (115,768) (55,169)
Results of oil and gas operations 357,088 257,676 117,235
Chile [Member]      
Disclosure Of Supplemental information on oil and gas activities [Line Items]      
Revenue 29,196 21,471 21,704
Production costs, excluding depreciation      
Operating costs (12,961) (10,280) (9,491)
Royalties and economic rights (1,165) (770) (753)
Total production costs (14,126) (11,050) (10,244)
Exploration expenses (116) (4,509) (50,301)
Accretion expense (1,516) (1,319) (1,358)
Impairment loss for non-financial assets   (17,641) (81,967)
Depreciation, depletion and amortization (12,754) (12,806) (32,233)
Results of operations before income tax 684 (25,854) (154,399)
Income tax (expense) benefit (103) 3,878 23,160
Results of oil and gas operations 581 (21,976) (131,239)
Brazil [Member]      
Disclosure Of Supplemental information on oil and gas activities [Line Items]      
Revenue 19,873 20,109 12,783
Production costs, excluding depreciation      
Operating costs (3,753) (2,954) (2,827)
Royalties and economic rights (1,546) (1,642) (1,049)
Total production costs (5,299) (4,596) (3,876)
Exploration expenses   0 (1,000)
Accretion expense (504) (535) (867)
Impairment loss for non-financial assets   0 (1,717)
Depreciation, depletion and amortization (1,509) (2,933) (2,488)
Results of operations before income tax 12,561 12,045 2,835
Income tax (expense) benefit (4,271) (4,095) (964)
Results of oil and gas operations 8,290 7,950 1,871
Argentina [Member]      
Disclosure Of Supplemental information on oil and gas activities [Line Items]      
Revenue 1,962 28,695 24,599
Production costs, excluding depreciation      
Operating costs (1,306) (14,490) (15,013)
Royalties and economic rights (273) (4,270) (3,620)
Total production costs (1,579) (18,760) (18,633)
Exploration expenses (779) (998) (694)
Accretion expense   (710) (1,381)
Impairment loss for non-financial assets   13,307 (16,205)
Depreciation, depletion and amortization   (8,152) (14,723)
Results of operations before income tax (396) 13,382 (27,037)
Income tax (expense) benefit   (4,684) 8,111
Results of oil and gas operations (396) $ 8,698 $ (18,926)
Ecuador [Member]      
Disclosure Of Supplemental information on oil and gas activities [Line Items]      
Revenue 10,671    
Production costs, excluding depreciation      
Operating costs (3,220)    
Royalties and economic rights 0    
Total production costs (3,220)    
Exploration expenses (4,768)    
Accretion expense 0    
Depreciation, depletion and amortization (2,315)    
Results of operations before income tax 368    
Income tax (expense) benefit (92)    
Results of oil and gas operations $ 276