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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 538,340 | $ 581,349
Divestiture contract obligation | 107,067 | 105,227
Deferred compensation | 17,342 | 25,733
Equity compensation | 6,767 | 4,813
Asset retirement obligations | 25,614 | 24,113
Interest expense carryforward | 19,861 | 16,118
Lease right-of-use liabilities | 6,023 | 19,395
Unrealized mark-to-market loss | 0 | 30,307
Other | 16,396 | 16,922
Total deferred tax assets | 542,013 | 631,234
Deferred tax liabilities: |  |
Depreciation and depletion | (998,886) | (935,710)
Unrealized mark-to-market gain | (96,545) | 0
Lease right-of-use assets | (5,184) | (18,440)
Other | (2,686) | (10,655)
Total deferred tax liabilities | (1,103,301) | (964,805)
Net deferred tax liability | (561,288) | (333,571)
Federal |  |
Valuation allowances: |  |
Valuation allowances | (23,396) | (21,320)
State, net of federal benefit |  |
Valuation allowances: |  |
Valuation allowances | $ (172,001) | $ (171,423)

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