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Income Taxes - Net Deferred Tax Assets/Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:    
Net Operating Loss- Federal $ 160,405 $ 187,154
Section 174 Expenses 92,414 26,397
Net Operating Loss - State 76,259 82,189
Federal Tax Credits 45,619 34,317
Interest Limitation 36,451 14,618
Operating Lease Liabilities 36,297 45,427
Gas Well Closing 24,652 25,045
State Deferred Tax Adjustment 15,983 0
Gas Derivatives 14,466 461,952
Salary Retirement 8,488 8,167
Equity Compensation 5,419 4,474
Convertible Note Amortization 3,628 5,080
Foreign Tax Credit 0 7,738
Other 6,089 8,396
Total Deferred Tax Assets 526,170 910,954
Valuation Allowance (39,264) (84,609)
Net Deferred Tax Assets 486,906 826,345
Deferred Tax Liabilities:    
Property, Plant and Equipment (1,177,773) (850,095)
Operating Lease Right-of-Use Assets (35,321) (44,238)
Investment in Partnerships (2,303) (163,483)
Advance Gas Royalties (404) (286)
Other (559) (523)
Total Deferred Tax Liabilities (1,216,360) (1,058,625)
Net Deferred Tax Liability $ (729,454) $ (232,280)