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Income Taxes - Summary of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Federal net operating loss $ 153,849 $ 133,804
Foreign tax loss carryforward 49,932 45,980
State net operating loss 24,265 25,740
Asset retirement obligations 92,823 106,604
Tax credits 303 522
Derivatives 42,075 16,346
Other well equipment inventory 5,680 9,470
Accrued bonus 5,087 3,069
Operating lease liabilities 4,081 4,904
Other 9,257 7,727
Total deferred tax assets 387,352 354,166
Valuation allowance (224,266) (178,998)
Total deferred tax assets, net 163,086 175,168
Deferred tax liabilities:    
Oil and gas properties 160,002 170,596
Deferred financing 0 1,765
Operating lease assets 1,423 1,652
Prepaid 3,075 3,216
Total deferred tax liabilities 164,500 177,229
Net deferred tax (liability) $ (1,414) $ (2,061)