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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax liabilities: |  |
Oil and gas properties | $ 868,612 | $ 608,829
Right-of-use assets | 5,915 | 8,292
Total deferred tax liabilities | 874,527 | 617,121
Deferred tax assets: |  |
Federal and state tax net operating loss carryforward | 432,096 | 482,216
Asset retirement obligations | 71,092 | 51,515
Commodity derivative contracts | 37,293 | 86,958
Inventory | 13,783 | 10,108
Stock-based compensation | 5,974 | 7,622
Lease liability | 6,067 | 8,187
Property taxes | 0 | 19,458
Transaction costs | 1,461 | 0
Other long-term assets | 12,547 | 21,474
Total deferred tax assets | 580,313 | 687,538
Less: Valuation allowance | 25,404 | 48,133
Total deferred tax assets after valuation allowance | 554,909 | 639,405
Total non-current net deferred tax asset (liability) | $ (319,618) |
Total non-current net deferred tax asset (liability) |  | $ 22,284

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