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v3.22.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 316,085 | $ 51,942
Oil and natural gas properties | 0 | 237,051
Derivative instruments | 72,761 | 91,213
Bonus and equity-based compensation | 9,806 | 6,718
Investment in partnerships | 0 | 12,924
Other deferred tax assets | 7,863 | 14,843
Total deferred tax assets | 406,515 | 414,691
Less: Valuation allowance | (9,617) | (399,770)
Total deferred tax assets, net | 396,898 | 14,921
Deferred tax liabilities |  |
Oil and natural gas properties | 117,995 | 0
Investment in partnerships | 69,867 | 0
Other deferred tax liabilities | 8,810 | 14,928
Total deferred tax liabilities | 196,672 | 14,928
Total deferred tax assets (liabilities), net | $ 200,226 |
Total deferred tax assets (liabilities), net |  | $ (7)

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