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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Current: |  |
Federal | $ 0 | $ 0
State | 0 | 0
Total current income tax benefit (provision) | 0 | 0
Deferred: |  |
Federal | 0 | 0
State | 0 | 0
Total deferred income tax benefit (provision) | 0 | 0
Total income tax benefit (provision) | $ 0 | $ 0
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%
Expected tax benefit (provision) | $ 640 | $ (3,893)
Change in valuation allowance and related items | (15) | 6,689
Attribute reduction | 0 | (2,704)
Permanent adjustments | (2) | (5)
Employee retention credit | 0 | 0
Non-deductible compensation | (95) | (56)
Preferred equity transaction costs | 0 | 0
Merger transaction costs | (541) | 0
Other | 13 | (31)
Total income tax benefit (provision) | 0 | 0
Deferred noncurrent income tax assets: |  |
Net operating loss carry-forwards | 172,654 | 151,905
Built in loss adjustment Section 382 | 693 | 693
Capital loss carryforward | 114,725 | 114,725
Stock-based compensation expense | 1,693 | 2,334
Asset retirement obligations | 3,666 | 2,558
Book-tax differences in property basis | 106,045 | 129,427
Unrealized hedging transactions | 4,070 | 8,676
Disallowed interest Section 163(j) | 20,712 | 14,905
Embedded derivative liability | 437 | 459
Operating lease liability | 228 | 74
Amortization of debt issuance costs | 323 |
Other | 874 | 874
Gross deferred noncurrent income tax assets | 426,120 | 426,630
Valuation allowance | (425,019) | (425,005)
Deferred noncurrent income tax assets | 1,101 | 1,625
Net operating loss limitation under IRC Section 382 | 822,200 |
Deferred noncurrent income tax liabilities: |  |
Basis difference in debt | (615) | (885)
Investment in unconsolidated subsidiary | (270) | (580)
Amortization of debt issuance costs |  | (86)
Lease right of use | (216) | (74)
Deferred noncurrent income tax liabilities | (1,101) | (1,625)
Net noncurrent deferred income tax assets (liabilities) | $ 0 | $ 0

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