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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Interest expense limitations $ 57,010 $ 41,352
Net operating loss carryforwards 12,399 13,503
Stock-based compensation 3,270 6,332
Unrecognized derivative losses, net 2,347 0
Other 34 36
Less: Valuation allowance 0 0
Deferred tax assets 75,060 61,223
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes (287,950) (250,859)
Other (148) 0
Unrecognized derivative gains, net 0 (7,432)
Deferred tax liabilities (288,098) (258,291)
Net deferred tax liabilities $ (213,038) $ (197,068)