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INCOME TAXES - Net Operating Loss Carryforwards and Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Nov. 01, 2021
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HighPoint Merger |  |
Tax Credit Carryforward [Line Items] |  |
Federal NOL carryforwards | $ 219,000 |
Deferred tax asset | 110,500 |
Valuation allowance | (48,100) |
Net | 62,400 |
Extraction Merger |  |
Tax Credit Carryforward [Line Items] |  |
Federal NOL carryforwards | 479,900 |
Deferred tax asset | 49,200 | $ 49,194
Valuation allowance | 0 |
Net | 49,200 |
Crestone Peak Merger |  |
Tax Credit Carryforward [Line Items] |  |
Federal NOL carryforwards | 555,700 |
Deferred tax liability | (125,100) | $ (125,086)
Valuation allowance | 0 |
Net | $ (125,100) |

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