Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Interest expense limitations	$ 82,796	$ 73,013
Net operating loss carryforwards	18,873	13,089
Stock-based compensation	3,248	3,351
Other	27	35
Less: Valuation allowance	0	0
Deferred tax assets	104,944	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	(351,407)	(321,411)
Unrecognized derivative gains, net	(3,537)	(475)
Deferred tax liabilities	(354,944)	(321,886)
Net deferred tax liabilities	$ (250,000)	$ (232,398)

Amount of deferred tax liability attributable to taxable temporary differences.

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