v3.25.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities:    
Oil and gas properties $ 1,484,161 $ 1,200,521
Right-of-use assets 25,553 22,654
Deferred Tax Liabilities, Derivatives 6,429  
Total deferred tax liabilities 1,516,143 1,223,175
Deferred tax assets:    
Federal and state tax net operating loss carryforward 468,813 504,922
Interest expense carryforward 97,234 33,564
Asset retirement obligations 107,380 79,718
Commodity derivative contracts 0 7,251
Inventory 211 213
Stock-based compensation 10,079 7,327
Lease liability 25,803 22,866
Transaction costs 6,450 6,078
Other long-term assets 25,023 21,859
Total deferred tax assets 740,993 683,798
Less: Valuation allowance 25,404 25,404
Total deferred tax assets after valuation allowance 715,589 658,394
Deferred income tax liabilities, net $ (800,554) $ (564,781)