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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
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) | $ 6,695 | $ 640
Capital loss carryover expiration | 113,940 | 0
Change in valuation allowance and related items | 107,573 | (15)
Attribute reduction | 0 | 0
Permanent adjustments | (6) | (2)
Net operating loss write-off Section 382 | 785 | 0
Non-deductible compensation | 0 | (95)
Merger transaction costs | 541 | (541)
Other | (78) | 13
Total income tax benefit (provision) | 0 | 0
Deferred noncurrent income tax assets: |  |
Net operating loss carry-forwards | 188,971 | 172,654
Built in loss adjustment Section 382 | 693 | 693
Capital loss carryforward |  | 114,725
Stock-based compensation expense | 1,723 | 1,693
Asset retirement obligations | 4,023 | 3,666
Book-tax differences in property basis | 93,974 | 106,045
Unrealized hedging transactions | 1,735 | 4,070
Disallowed interest Section 163(j) | 25,011 | 20,712
Embedded derivative liability | 0 | 437
Operating lease liability | 103 | 228
Amortization of debt issuance costs | 0 | 323
Loss on extinguishment of debt | 1,573 | 0
Other | 703 | 874
Gross deferred noncurrent income tax assets | 318,509 | 426,120
Valuation allowance | (317,445) | (425,019)
Deferred noncurrent income tax assets | 1,064 | 1,101
Deferred noncurrent income tax liabilities: |  |
Basis difference in debt | (615) | (615)
Investment in unconsolidated subsidiary | (270) | (270)
Amortization of debt issuance costs | (84) | 0
Lease right of use | (95) | (216)
Deferred noncurrent income tax liabilities | (1,064) | (1,101)
Net noncurrent deferred income tax assets (liabilities) | $ 0 | $ 0

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