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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred noncurrent income tax assets (liabilities):    
Oil & gas properties $ 20,909 $ 18,929
Basis difference in subsidiary obligation (2,211) (2,211)
Investment in Partnerships (27,463) (25,760)
Federal net operating loss carryforward 16,544 11,590
Net deferred noncurrent tax (liability) asset 7,779 2,548
Valuation allowance (23,510) (17,044)
Net deferred tax liability $ (15,731) $ (14,496)