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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward and tax credits | $ 346,455 | $ 298,127
Oil and gas property basis difference | 269,206 | 432,959
Investment in pass through entities | 66,502 | 58,751
Stock-based compensation expense | 1,484 | 0
Change in fair value of derivative instruments | 73,198 | 86,296
Other assets | 52,107 | 31,298
Total deferred tax assets | 808,952 | 907,431
Valuation allowance for deferred tax assets | (803,332) | (907,358)
Deferred tax assets, net of valuation allowance | 5,620 | 73
Deferred tax liabilities: |  |
Right of use asset | 5,615 | 0
Other | 5 | 73
Total deferred tax liabilities | 5,620 | 73
Net deferred tax asset | $ 0 | $ 0

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