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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Deferred tax liabilities: |  |  |
Oil and gas properties | $ 608,829,000 | $ 89,867,000 |
Right-of-use assets | 8,292,000 | 7,306,000 |
Total deferred tax liabilities | 617,121,000 | 97,173,000 |
Deferred tax assets: |  |  |
Federal and state tax net operating loss carryforward | 482,216,000 | 138,372,000 |
Derivative instruments | 86,958,000 | 61,000 |
Reclamation costs | 51,515,000 | 7,058,000 |
Stock compensation | 7,622,000 | 1,653,000 |
Inventory | 10,108,000 | 1,598,000 |
Lease liability | 8,187,000 | 7,384,000 |
Property taxes | 19,458,000 | 0 |
Pending acquisition costs | 0 | 1,478,000 |
Other long-term assets | 21,474,000 | 89,000 |
Total deferred tax assets | 687,538,000 | 157,693,000 |
Less: Valuation allowance | 48,133,000 | 0 | $ 72,600,000
Total deferred tax assets after valuation allowance | 639,405,000 | 157,693,000 |
Total non-current net deferred tax asset | $ 22,284,000 | $ 60,520,000 |

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