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INCOME TAXES - Net Deferred Tax Assets/Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Net Operating Loss- Federal $ 137,476 $ 160,405
Gas Derivatives 130,834 14,466
Section 174 Expenses 91,342 92,414
Net Operating Loss - State 70,689 76,259
Interest Limitation 62,271 36,451
Federal Tax Credits 44,457 45,619
Gas Well Closing 33,541 24,652
Operating Lease Liabilities 25,650 36,297
State Deferred Tax Adjustment 15,983 15,983
Salary Retirement 8,037 8,488
Equity Compensation 6,659 5,419
Convertible Note Amortization 2,121 3,628
Other 2,687 6,089
Total Deferred Tax Assets 631,747 526,170
Valuation Allowance (36,879) (39,264)
Net Deferred Tax Assets 594,868 486,906
Deferred Tax Liabilities:    
Property, Plant and Equipment (1,261,971) (1,177,773)
Operating Lease Right-of-Use Assets (25,071) (35,321)
Investment in Partnerships (2,825) (2,303)
Advance Gas Royalties (515) (404)
Other (622) (559)
Total Deferred Tax Liabilities (1,291,004) (1,216,360)
Net Deferred Tax Liability $ (696,136) $ (729,454)