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Note 3 - Acquisition - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - Svenska Petroleum Exploration Aktiebolag [Member]
$ in Thousands
Apr. 30, 2024
USD ($)
Cash $ 40,166
Cash and cash equivalents 31,789
Other receivables, net 830
Crude oil inventory 14,981
Prepayments and other 409
Crude oil, natural gas and NGLs properties and equipment, net 100,188
Restricted cash 8,788
Other LT receivables 33
Deferred tax asset 28,153
Total assets acquired 185,172
Accounts payable (2,506)
State oil liability (19,447)
Accrued tax settlement (8,788)
Accrued accounts payable invoices (21,692)
Accrued liabilities and other (19,083)
Asset retirement obligations (15,694)
Deferred tax liability (37,897)
Total liabilities acquired (125,107)
Bargain purchase gain (19,898)
Total purchase price $ 40,166