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Income Taxes - Schedule of Tax Effects of Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Asset retirement obligations $ 4,923 $ 4,723
Deferred stock-based compensation 7,196 6,718
Derivative fair value loss 5,985 0
Accrued compensation 5,642 4,650
Lease liabilities 27,089 0
Earnings in investment in subsidiary 182 0
Net operating loss carryforward 170,520 299,250
Other 1,910 0
Total deferred tax assets 223,447 315,341
Less: Valuation allowance (20,382) (13,862)
Net deferred tax assets 203,065 301,479
Liabilities:    
Book basis of oil and natural gas properties in excess of tax basis (369,474) (423,102)
Derivative fair value gain 0 (9,450)
Earnings in investment in subsidiary 0 (156)
Lease right-of-use assets (27,000) 0
Other 0 (294)
Total deferred tax liabilities (396,474) (433,002)
Net deferred tax liability $ (193,409) $ (131,523)