XML 95 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
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