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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward and tax credits | $ 298,127 | $ 415,719
Oil and gas property basis difference | 432,959 | 463,705
Investment in pass through entities | 58,751 | 61,078
Change in fair value of derivative instruments | 86,296 | 7,656
Other | 31,298 | 41,292
Total deferred tax assets | 907,431 | 989,450
Valuation allowance for deferred tax assets | (907,358) | (985,528)
Deferred tax assets, net of valuation allowance | 73 | 3,922
Deferred tax liabilities: |  |
Other | 73 | 3,922
Total deferred tax liabilities | 73 | 3,922
Net deferred tax asset | $ 0 | $ 0

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