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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward and tax credits | $ 399,017 | $ 346,455
Oil and gas property basis difference | 143,769 | 269,206
Investment in pass through entities | 68,114 | 66,502
Stock-based compensation expense | 1,262 | 1,484
Change in fair value of derivative instruments | 0 | 73,198
Other assets | 52,730 | 52,107
Total deferred tax assets | 664,892 | 808,952
Valuation allowance for deferred tax assets | (85,757) | (803,332)
Deferred tax assets, net of valuation allowance | 579,135 | 5,620
Deferred tax liabilities: |  |
Change in fair value of derivative instruments | 50,448 | 0
Right of use asset | 3,003 | 5,615
Other | 528 | 5
Total deferred tax liabilities | 53,979 | 5,620
Net deferred tax asset | $ 525,156 | $ 0

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