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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets: |  |
Accrued liabilities | $ (353) | $ (80)
Allowance for doubtful accounts | 77 | 85
Derivative Contracts | 223 | 1,272
Partnership basis difference | 90 | 98
State Net operating loss carry-forwards | 283 | 470
Total deferred tax assets | 1,026 | 2,005
Deferred Tax Liabilities: |  |
Depletion and depreciation | 40,994 | 40,748
Total deferred tax liabilities | 40,994 | 40,748
Net deferred tax liabilities | $ 39,968 | $ 38,743

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