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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Interest expense limitations $ 80,163 $ 73,013
Net operating loss carryforwards 16,030 13,089
Stock-based compensation 3,388 3,351
Unrecognized derivative losses, net 573 0
Other 79 35
Less: Valuation allowance 0 0
Deferred tax assets 100,233 89,488
Crude oil and natural gas properties, principally due to differences in basis and depreciation and the deduction of intangible drilling costs for tax purposes (342,570) (321,411)
Unrecognized derivative gains, net 0 (475)
Deferred tax liabilities (342,570) (321,886)
Net deferred tax liabilities $ (242,337) $ (232,398)