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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 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) |

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