Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Income (loss) before income taxes | $ 365,331 | $ (2,411,567) | $ 103,229 |
| Income tax expense (benefit) computed at the statutory federal income tax rate | 76,720 | (506,429) | 21,678 |
| State income tax expense (benefit), net of federal benefit | 2,905 | (11,827) | 1,253 |
| Non-deductible expenses related to capital structure transactions | (11,875) | 0 | 0 |
| Non-deductible compensation | 1,100 | 0 | 90 |
| Equity based compensation | 564 | 2,746 | 1,222 |
| Non-deductible merger expenses | 0 | 0 | 5,537 |
| Statutory depletion carryforward | 0 | 0 | 5,381 |
| Other | 9,147 | (1,621) | 140 |
| Change in valuation allowance | (78,381) | 639,185 | 0 |
| Income tax expense | $ 180 | $ 122,054 | $ 35,301 |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Capital Structure Transactions No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Compensation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Merger Expense No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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