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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Interest expense limitations $ 6,120 $ 0
Net operating loss carryforwards 4,602 2,870
Stock-based compensation 3,612 4,373
Unrecognized derivative losses 0 3,248
Other 266 31
Deferred tax assets 14,600 10,522
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes (124,423) (66,324)
Unrecognized derivative gains (1,336) 0
Deferred tax liabilities (125,759) (66,324)
Net deferred tax liabilities $ 111,159 $ 55,802