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Tax effects of temporary differences representing the net DTA (DTL) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
DTA, Federal net operating losses (NOLs) $ 142,694 $ 130,296
DTA, Other loss carryforwards 683 649
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 2,842 2,258
DTA, Unrealized share-based compensation 491 439
Deferred Tax Assets, Tax Deferred Expense, Other 2,709 2,589
Deferred Tax Asset, Interest Carryforward 21,528 8,798
DTA, Other 1,253 963
Total deferred tax assets 172,200 145,992
Deferred tax liabilities:    
DTL, Oil and gas exploration and development costs (232,902) (141,771)
Deferred Tax Liabilities, Derivatives (35,336) (16,943)
Deferred Tax Liabilities, Leasing Arrangements (2,707) (2,536)
DTL, Other (482) (883)
Total deferred tax liabilites 271,427 162,133
Net deferred tax liabilities (99,227) (16,141)
State deferred tax liabilities, net (5,905) (3,453)
Federal deferred tax assets, net $ (93,322) $ (12,688)