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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Oil and gas properties | $ 1,484,161 | $ 1,200,521
Right-of-use assets | 25,553 | 22,654
Deferred Tax Liabilities, Derivatives | 6,429 |
Total deferred tax liabilities | 1,516,143 | 1,223,175
Deferred tax assets: |  |
Federal and state tax net operating loss carryforward | 468,813 | 504,922
Interest expense carryforward | 97,234 | 33,564
Asset retirement obligations | 107,380 | 79,718
Commodity derivative contracts | 0 | 7,251
Inventory | 211 | 213
Stock-based compensation | 10,079 | 7,327
Lease liability | 25,803 | 22,866
Transaction costs | 6,450 | 6,078
Other long-term assets | 25,023 | 21,859
Total deferred tax assets | 740,993 | 683,798
Less: Valuation allowance | 25,404 | 25,404
Total deferred tax assets after valuation allowance | 715,589 | 658,394
Deferred income tax liabilities, net | $ (800,554) | $ (564,781)

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