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v3.22.4

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Components of the provision for income taxes |  |  |
Current Federal Tax (Expense) Benefit | $ (9,230) | $ 0 | $ 0
Current State and Local Tax (Expense) Benefit | (5,531) | (373) | (449)
Deferred portion of income tax (expense) benefit | (269,057) | (9,565) | 192,540
Income tax (expense) benefit | $ (283,818) | $ (9,938) | $ 192,091
Effective tax rate (as a percent) | 20.30% | 21.50% | 20.10%
Deferred income taxes [Abstract] |  |  |
Deferred tax liabilities, oil and gas properties | $ 358,537 | $ 117,085 |
Deferred tax liabilities, derivative assets | 3,416 | 0 |
Deferred tax liabilities, other | 6,059 | 4,835 |
Total deferred tax liabilities | 368,012 | 121,920 |
Deferred tax assets, asset retirement obligation liabilities | 24,899 | 21,899 |
Deferred tax assets, federal and state tax net operating loss carryovers | 28,151 | 3,299 |
Deferred tax assets, interest carryforward | 22,667 | 0 |
Deferred tax assets, lease liabilities | 4,525 | 4,496 |
Deferred tax assets, pension | 3,970 | 7,413 |
Deferred tax assets, stock compensation | 567 | 2,246 |
Deferred tax assets, credit carryover | 161 | 897 |
Deferred tax assets, debt discount and deferred financing costs | 59 | 20,551 |
Deferred tax assets, derivative liabilities | 0 | 69,283 |
Deferred tax assets, other liabilities | 3,818 | 528 |
Total deferred tax assets | 88,817 | 130,612 |
Deferred tax assets, valuation allowance | (1,616) | (18,461) |
Net deferred tax assets | 87,201 | 112,151 |
Total net deferred tax liabilities | 280,811 | 9,769 |
State and local jurisdiction |  |  |
Deferred income taxes [Abstract] |  |  |
Current income tax payable | 5,316 | 362 |
Net operating loss carryforwards | 3,300 |  |
Internal Revenue Service (IRS) | Domestic tax authority |  |  |
Deferred income taxes [Abstract] |  |  |
Current income tax payable | 770 | $ 0 |
Net operating loss carryforwards | $ 121,700 |  |

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