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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets to the amounts shown in the consolidated statements of cash flows.
As of December 31,
20252024
(in thousands)
Cash and cash equivalents$58,900 $82,650 
Restricted cash - current136 143 
Restricted cash - non-current1,659 8,665 
Abandonment funding6,268 6,268 
Total cash, cash equivalents and restricted cash$66,963 $97,726 
Schedule of Change in the Aggregate Credit Loss and Other Allowances
The following table provides an analysis of the change in the aggregate credit loss and other allowances:
Year Ended December 31,
20252024
(in thousands)
Allowance for credit losses and other
Balance at beginning of period$(2,554)$(6,029)
Credit losses and other(1,126)(6,304)
Credit recoveries and other1,028 (1,421)
Reversal of allowance resulting from the settlement of the related receivable 11,200 
Balance at end of period$(2,652)$(2,554)
Schedule of Prepayments and Other Included in “Prepayments and other” line item of the Company’s December 31, 2025 and 2024 consolidated balance sheet are the following assets:
20252024
 (in thousands)
Egypt advances to contractors$5,485 $3,665 
Prepaid fixed asset progress payments3,747 
Deposits3,292 2,933 
Derivatives3,053 119 
Employee loans and advances2,398 1,430 
Prepaid royalties285 3,089 
Other prepayments6,110 3,728 
Total prepayments and other$24,370 $14,973 
Schedule of Fair Value of Financial Instruments
As of December 31, 2025
Balance Sheet LineLevel 1Level 2Level 3Total
(in thousands)
Assets
Derivative assetPrepayments and other$— $3,053 $— $3,053 
$— $3,053 $— $3,053 
Liabilities    
Derivative liabilityAccrued liabilities and other$— $207 $— $207 
$— $207 $— $207 
As of December 31, 2024
Balance Sheet LineLevel 1Level 2Level 3Total
(in thousands)
Assets    
Derivative assetPrepayments and other$— $119 $— $119 
Derivative asset, noncurrentOther long term assets$— $1,209 $— $1,209 
$— $1,328 $— $1,328 
Liabilities    
Derivative liabilityAccrued liabilities and other$— $17 $— $17 
$— $17 $— $17