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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
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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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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