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Tax effects of temporary differences representing the net DTA (DTL) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
DTA, Federal net operating losses (NOLs) $ 67,610 $ 71,736
DTA, Other loss carryforwards 552 583
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 960 920
DTA, Unrealized share-based compensation 1,210 906
Deferred Tax Assets, Tax Deferred Expense, Other 1,999 0
DTA, Other 874 956
DTA, Valuation Allowance 0 (42,335)
Total deferred tax assets 73,205 32,766
Deferred tax liabilities:    
DTL, Oil and gas exploration and development costs (48,329) (30,935)
Deferred Tax Liabilities, Derivatives (1,820) (2,817)
Deferred Tax Liabilities, Leasing Arrangements (1,968) 0
DTL, Other (1) (28)
Total deferred tax liabilites 52,118 33,780
Net deferred tax liabilities 21,087 (1,014)
State deferred tax liabilities, net (1,582) (1,014)
Federal deferred tax assets, net $ 22,669 $ 0