v3.26.1
Segment and Geographic Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following tables present information on the Company’s reportable segments and other activities:

Three Months Ended June 30, 2026
(Thousands of U.S. Dollars)ColombiaEcuadorCanadaOtherTotal
Oil, natural gas and NGL sales$118,136 $41,964 $27,081 $ $187,181 
Operating expenses33,152 6,196 12,213  51,561 
Transportation expenses2,327 1,182 398  3,907 
Segmented earnings$82,657 $34,586 $14,470 $ $131,713 
Other taxes1,389 
Depletion, depreciation and accretion (“DD&A”) expenses
62,334 
General and administrative expenses9,462 
Severance95 
Foreign exchange loss 2,603 
Derivative instruments gain(11,864)
Interest expense24,473 
Non-segmented expenses88,492 
Other income1,625 
Interest income503 
Income before income taxes45,349 
Income tax expense20,488 
Net income$24,861 
Segment capital expenditures$49,886 $4,206 $6,885 $ $60,977 

Six Months Ended June 30, 2026
(Thousands of U.S. Dollars)ColombiaEcuadorCanadaOtherTotal
Oil, natural gas and NGL sales$220,460 $82,709 $56,069 $ $359,238 
Operating expenses68,194 22,148 27,368  117,710 
Transportation expenses4,599 3,736 875  9,210 
Segmented earnings$147,667 $56,825 $27,826 $ $232,318 
Other taxes2,430 
Depletion, depreciation and accretion (“DD&A”) expenses
132,208 
General and administrative expenses44,287 
Severance2,563 
Foreign exchange loss4,028 
Derivative instruments loss76,546 
Interest expense74,351 
Non-segmented expenses336,413 
Other income2,773 
Interest income904 
Loss before income taxes(100,418)
Income tax recovery(6,107)
Net loss$(94,311)
Segment capital expenditures$70,759 $19,952 $11,806 $ $102,517 

Three Months Ended June 30, 2025
(Thousands of U.S. Dollars)ColombiaEcuadorCanadaOtherTotal
Oil, natural gas and NGL sales$109,692 $8,495 $31,170 $— $149,357 
Operating expenses38,180 4,122 13,300 — 55,602 
Transportation expenses3,735 441 318 — 4,494 
Segmented earnings$67,777 $3,932 $17,552 $— $89,261 
Other taxes577 
Depletion, depreciation and accretion (“DD&A”) expenses
68,635 
General and administrative expenses14,682 
Foreign exchange loss3,716 
Derivative instruments gain(14,032)
Interest expense24,366 
Non-segmented expenses97,944 
Other income339 
Interest income251 
Loss before income taxes(8,093)
Income tax expense4,648 
Net loss$(12,741)
Segment capital expenditures$37,749 $24,800 $23,871 $47 $86,467 

Six Months Ended June 30, 2025
(Thousands of U.S. Dollars)ColombiaEcuadorCanadaOtherTotal
Oil, natural gas and NGL sales$227,340 $29,518 $60,672 $— $317,530 
Operating expenses80,670 12,195 29,827 — 122,692 
Transportation expenses6,946 1,534 565 — 9,045 
Segmented earnings$139,724 $15,789 $30,280 $— $185,793 
Other taxes1,058 
Depletion, depreciation and accretion (“DD&A”) expenses
140,837 
General and administrative expenses26,091 
Foreign exchange loss7,554 
Derivative instruments gain(12,565)
Interest expense47,601 
Non-segmented expenses210,576 
Other income287 
Interest income676 
Loss before income taxes(23,820)
Income tax expense8,201 
Net loss$(32,021)
Segment capital expenditures$60,418 $45,587 $47,536 $430 $153,971 

As at June 30, 2026
(Thousands of U.S. Dollars)ColombiaEcuadorCanadaOtherTotal
Property, plant and equipment$954,619 $167,553 $108,272 $6,498 $1,236,942 
All other assets164,168 83,069 42,518 37,398 327,153 
Total Assets$1,118,787 $250,622 $150,790 $43,896 $1,564,095 
As at December 31, 2025
(Thousands of U.S. Dollars)ColombiaEcuadorCanadaOtherTotal
Property, plant and equipment$935,351 $176,003 $185,226 $7,840 $1,304,420 
All other assets150,524 55,313 39,093 36,729 281,659 
Total Assets$1,085,875 $231,316 $224,319 $44,569 $1,586,079