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Tax effects of temporary differences representing the net DTA (DTL) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
DTA, Federal net operating losses (NOLs) $ 97,142 $ 93,293
DTA, Other loss carryforwards 642 610
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 1,306 1,074
DTA, Unrealized share-based compensation 579 959
Deferred Tax Assets, Tax Deferred Expense, Other 3,425 929
Deferred Tax Assets, Derivative Instruments 11,451 0
DTA, Other 2,111 1,029
DTA, Valuation Allowance (67,578) (82,618)
Total deferred tax assets 49,078 15,276
Deferred tax liabilities:    
DTL, Oil and gas exploration and development costs (52,219) (13,008)
Deferred Tax Liabilities, Derivatives 0 (1,653)
Deferred Tax Liabilities, Leasing Arrangements (3,374) (917)
DTL, Other (1) (1)
Total deferred tax liabilites 55,594 15,579
Net deferred tax liabilities (6,516) (303)
State deferred tax liabilities, net (1,016) (303)
Federal deferred tax assets, net $ (5,500) $ 0