v3.26.1
Segment and Geographic Reporting
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment and Geographic Reporting Segment and Geographic Reporting
The Company is primarily engaged in the exploration and production of oil and natural gas. The Company reports segmented information based on internal management reporting used by our Chief Operating Decision Makers (“CODM”), which are the Company’s Chief Executive Officer, Chief Financial Officer, Chief Operating Officer and Vice Presidents across various business functions. CODM allocates resources and assesses performance of each reportable segment based on segmented earnings. The Company determined three reportable segments based on the geographic organization: Colombia, Ecuador and Canada. The “Other” category represents the Company’s corporate activities.
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