Deferred Tax Assets, Operating Loss Carryforwards, Annual Limitation, Domestic

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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INCOME TAXES - Net Operating Loss Carryforwards and Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Nov. 01, 2021	Apr. 01, 2021
Tax Credit Carryforward [Line Items]
Valuation allowance	$ (25,404)	$ (48,133)
Total non-current net deferred tax asset (liability)	(319,618)
Total non-current net deferred tax asset (liability)		22,284
HighPoint Merger
Tax Credit Carryforward [Line Items]
Federal NOL carryforwards (1)		219,000
Deferred tax asset		110,500		$ 110,513
Valuation allowance	$ (25,400)	(48,100)
Total non-current net deferred tax asset (liability)		62,400
Annual limitation, Section 382		5,600
Extraction Merger
Tax Credit Carryforward [Line Items]
Federal NOL carryforwards (1)		479,900
Deferred tax asset		49,200	$ 49,194
Valuation allowance		0
Total non-current net deferred tax asset (liability)		49,200
Annual limitation, Section 382		7,000
Crestone Peak Merger
Tax Credit Carryforward [Line Items]
Federal NOL carryforwards (1)		555,700
Deferred tax liability		(125,100)	$ (125,086)
Valuation allowance		0
Total non-current net deferred tax asset (liability)		(125,100)
Annual limitation, Section 382		$ 16,800