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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Interest expense limitations $ 41,352 $ 10,623
Net operating loss carryforwards 13,503 5,496
Stock-based compensation 6,332 4,102
Other 36 32
Unrecognized derivative losses 0 3,752
Less: Valuation allowance 0 0
Deferred tax assets 61,223 24,005
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes (250,859) (155,169)
Unrecognized derivative gains (7,432) 0
Deferred tax liabilities (258,291) (155,169)
Net deferred tax liabilities $ (197,068) $ (131,164)