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Note 7 - Income Taxes - Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Hedge contracts $ 0 $ 0
Other 0 2,855
Total deferred tax liabilities 0 2,855
US full cost pool 17,533 24,464
Depletion 452 470
U.S. net operating loss carryforward 50,103 96,120
Alternative minimum tax credit 0 0
Unrealized losses 956 100
Interest disallowed 4,367 5,781
Other 239 0
Total deferred tax assets 73,650 126,935
Valuation allowance for deferred tax assets (73,650) (124,080)
Net deferred tax assets 0 2,855
Net deferred tax $ 0 $ 0