XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME TAXES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Net Operating Loss Carryforwards and Deferred Tax Assets and Liabilities Acquired | The following table outlines the Federal net operating loss (“NOL”) carryforwards acquired and deferred tax assets and liabilities recorded as a result of the mergers that closed in 2021 (in millions):
| HighPoint Merger |  | Extraction Merger |  | Crestone Peak Merger
Federal NOL carryforwards | $ | 219.0 |  |  | $ | 479.9 |  |  | $ | 555.7 |
Deferred tax asset (liability) | $ | 110.5 |  |  | $ | 49.2 |  |  | $ | (125.1) |
Valuation allowance | (48.1) |  |  | — |  |  | — |
Net | $ | 62.4 |  |  | $ | 49.2 |  |  | $ | (125.1) |

X
- Definition Schedule Of Operating Loss Carryforwards And Deferred Tax Assets And Liabilities Acquired + References No definition available. + Details
Name: | civi_ScheduleOfOperatingLossCarryforwardsAndDeferredTaxAssetsAndLiabilitiesAcquiredTableTextBlock
Namespace Prefix: | civi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration