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INCOME TAXES - Narrative (Details) - USD ($) | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Nov. 01, 2021 | Apr. 01, 2021 | Jan. 01, 2018 | Dec. 31, 2017
Tax Credit Carryforward [Line Items] |  |  |  |  |  |  |
Net operating loss carryovers for federal income tax purposes | $ 2,000,000,000 | $ 579,400,000 |  |  |  |  |
Net operating loss carryovers for federal income tax purposes, not benefited for financial statement purposes |  |  |  |  |  | $ 1,300,000,000 | $ 696,300,000
Deferred tax assets, valuation allowance | 48,133,000 | 0 | $ 72,600,000 |  |  |  |
Deferred income tax expense (benefit) | 72,858,000 | (60,520,000) | 0 |  |  |  |
Decrease in valuation allowance | 0 | 72,553,000 | 16,523,000 |  |  |  |
Unrecognized tax benefits | 0 | 0 | 0 |  |  |  |
Total income tax expense (benefit) | 72,858,000 | $ (60,547,000) | $ 0 |  |  |  |
HighPoint |  |  |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |  |  |
Deferred tax assets, net operating loss carryforwards, federal |  |  |  |  | $ 219,000,000 |  |
Net deferred tax assets |  |  |  |  | 110,513,000 |  |
Deferred tax assets, net operating loss carryforwards annual limit, federal |  |  |  |  | 5,600,000 |  |
Deferred tax assets, valuation allowance | $ 48,100,000 |  |  |  | $ 48,100,000 |  |
Extraction |  |  |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |  |  |
Deferred tax assets, net operating loss carryforwards, federal |  |  |  | $ 479,900,000 |  |  |
Net deferred tax assets |  |  |  | 49,194,000 |  |  |
Deferred tax assets, net operating loss carryforwards annual limit, federal |  |  |  | 7,000,000 |  |  |
Crestone Peak |  |  |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |  |  |
Deferred tax assets, net operating loss carryforwards, federal |  |  |  | 555,700,000 |  |  |
Deferred tax assets, net operating loss carryforwards annual limit, federal |  |  |  | 16,800,000 |  |  |
Net deferred tax liability |  |  |  | $ 125,086,000 |  |  |

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