XML 103 R82.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION (Schedule Of Restricted Stock Awards) (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2020
Aug. 31, 2020
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]      
Recognized stock compensation expense $ 0 $ 6,065 $ 826 [1]
Capitalized stock compensation cost for our oil and natural gas properties 0 0 0
Tax benefit on stock based compensation 0 1,486 202
Acceleration of Predecessor stock compensation expense $ 0 $ 1,431 $ 0
[1] When the company's equity-based awards were cancelled on the Effective Date, we immediately recognized the expense for the cancelled awards of $1.4 million as reorganization costs.