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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 788,375 $ 879,339
Divestiture contract obligation 112,199 132,352
Deferred compensation 22,121 16,635
Equity compensation 4,833 5,445
Asset retirement obligations 21,734 18,923
Interest expense carryforward 53,876 15,757
Lease deferred tax assets 9,954 16,070
Cumulative mark-to-market loss 32,221 2,607
Other 12,181 12,082
Valuation allowances:    
Total deferred tax assets 786,425 720,191
Deferred tax liabilities:    
Depreciation and depletion (879,163) (835,506)
Leases (9,247) (15,058)
Other (15,657) (4,894)
Total deferred tax liabilities (904,067) (855,458)
Net deferred tax liability (117,642) (135,267)
Federal    
Valuation allowances:    
Valuation allowances (67,984) (152,499)
State, net of federal benefit    
Valuation allowances:    
Valuation allowances $ (203,085) $ (226,520)