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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets: |  |
Accrued liabilities | $ (80) | $ 584
Allowance for doubtful accounts | 85 | 136
Derivative Contracts | 1,272 | 153
State Net operating loss carry-forwards | 470 | 760
Total deferred tax assets | 1,907 | 465
Deferred Tax Liabilities: |  |
Partnership basis difference | (98) | 544
Depletion and depreciation | 40,748 | 36,288
Total deferred tax liabilities | 40,650 | 36,832
Net deferred tax liabilities | $ 38,743 | $ 36,367

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