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v3.23.3

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Feb. 13, 2023 | Dec. 31, 2022
Income tax benefit (expense) | $ 15,865 | $ (121) | $ 55,516 | $ (2,256) |  |
Effective tax rate | 88.30% | 0.00% | (120.90%) | 0.60% |  |
U.S. Federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |  |
Decrease in valuation allowance |  |  | $ (54,900) |  |  |
Valuation allowance, deferred tax asset, explanation of change |  |  | The release of the valuation allowance is a result of the deferred tax liabilities acquired with the EnVen Acquisition |  |  |
Other Noncurrent Liabilities |  |  |  |  |  |
Deferred tax liabilities | $ 96,600 |  | $ 96,600 |  |  | $ 2,100
EnVen Energy Corporation [Member] |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  |  |  |  | $ 150,504 |

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