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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |
Non-cash gain on derivatives | $ 3,563 | $ 10,286 | $ 11,006
Intangibles | 182 | 215 | 222
Inventory | 0 | 23 | 23
Share-based compensation | 421 | 690 | 480
Accruals and other | 484 | 558 | 578
Net operating loss | 2,812 | 3,172 | 5,422
Total deferred tax assets | 7,462 | 14,944 | 17,731
Oil and natural gas assets | (52,665) | (32,154) | (29,161)
Other fixed assets | (553) | (174) | (198)
Total deferred tax liabilities | (53,218) | (32,328) | (29,359)
Net deferred tax liabilities | $ (45,756) | $ (17,384) | $ (11,628)

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