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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 01, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Oct. 01, 2019 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current: |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  | $ 5,000
Total current income tax benefit (provision) |  |  |  |  |  |  |  | 5,000
Deferred: |  |  |  |  |  |  |  |
Federal |  |  |  | $ 95,791 |  |  | $ (95,791) |
Total deferred income tax benefit (provision) |  |  |  | 95,791 |  |  | (95,791) |
Total income tax benefit (provision) |  | $ (95,800) |  | 95,791 |  | $ 0 | $ (95,791) | $ 5,000
Differences between the actual income tax benefit (provision) and the expected income tax benefit (provision) |  |  |  |  |  |  |  |
Federal statutory rate (as a percent) | 21.00% |  | 21.00% |  | 21.00% |  | 21.00% | 35.00%
Expected tax benefit (provision) |  |  | $ 2,196 | 262,888 |  |  | $ (29,767) | $ (185,740)
State income tax expense, net of federal benefit |  |  |  |  |  |  |  | (2,587)
Stock-based compensation |  |  |  | (6,093) |  |  | (350) |
Change in state rate |  |  |  |  |  |  |  | (10,121)
Capital loss |  |  |  | (271,248) |  |  |  |
Increase (reduction) in deferred tax asset |  |  |  | (9,287) |  |  | (201,903) | 95,907
Change in valuation allowance and related items |  |  | (1,506) | (186,851) |  |  | 136,432 | 392,846
Attribute reduction |  |  |  | (229,385) |  |  |  |
Tax Cuts and Jobs Act of 2017 |  |  |  |  |  |  |  | (280,874)
Permanent adjustments |  |  | (690) | (7,241) |  |  | (203) |
Other |  |  |  | 512 |  |  |  | (4,431)
Total income tax benefit (provision) |  | (95,800) |  | $ 95,791 |  | 0 | (95,791) | $ 5,000
Deferred noncurrent income tax assets: |  |  |  |  |  |  |  |
Net operating loss carry-forwards |  | 204,751 | 46,382 |  |  | 46,382 | 204,751 |
Net operating loss limitation under IRC Section 382 |  |  |  |  |  | 220,000 |  |
Built in loss adjustment Section 382 |  | 88,835 | 142,285 |  |  | 142,285 | 88,835 |
Capital loss carryforward |  |  | 74,848 |  |  | 74,848 |  |
Stock-based compensation expense |  | 8,509 |  |  |  |  | 8,509 |
Asset retirement obligations |  | 1,011 | 2,224 |  |  | 2,224 | 1,011 |
Book-tax differences in property basis |  |  | 200,478 |  |  | 200,478 |  |
Unrealized hedging transactions |  |  | 1,618 |  |  | 1,618 |  |
Disallowed interest Section 163(j) |  | 3,370 | 7,722 |  |  | 7,722 | 3,370 |
Basis difference in debt |  |  | 2,142 |  |  | 2,142 |  |
Operating lease liability |  |  | 666 |  |  | 666 |  |
Other |  | 1,917 | 991 |  |  | 991 | 1,917 |
Gross deferred noncurrent income tax assets |  | 308,393 | 479,356 |  |  | 479,356 | 308,393 |
Valuation allowance |  | (290,333) | (478,690) |  |  | (478,690) | (290,333) |
Deferred noncurrent income tax assets |  | 18,060 | 666 |  |  | 666 | 18,060 |
Deferred noncurrent income tax liabilities: |  |  |  |  |  |  |  |
Basis difference in debt |  | (5,507) |  |  |  |  | (5,507) |
Book-tax differences in property basis |  | (96,414) |  |  |  |  | (96,414) |
Unrealized hedging transactions |  | (11,930) |  |  |  |  | (11,930) |
Net current deferred income tax assets (liabilities) |  | (113,851) | (666) |  |  | (666) | (113,851) |
Net current deferred income tax assets (liabilities) |  | $ (95,791) |  |  |  |  | $ (95,791) |
Market value of equity upon emergence from bankruptcy |  |  | $ 524,800 |  |  | $ 524,800 |  |
Financial Designation, Predecessor and Successor [Fixed List] | Predecessor |  | Successor | Predecessor | Predecessor |  | Predecessor | Predecessor

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