Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets | ||
| Oil and natural gas properties | $ 0 | $ 238,203 |
| Federal net operating loss carryforward | 359,784 | 221,900 |
| Net interest expense limitation | 74,628 | 36,171 |
| Derivative instruments | 12,758 | 30,826 |
| Operating lease right-of-use assets | 13,180 | 8,650 |
| Asset retirement obligations | 13,049 | 12,244 |
| Unvested RSU equity awards | 5,391 | 4,939 |
| Other | 11,675 | 12,892 |
| Total deferred tax assets | 490,465 | 565,825 |
| Deferred income tax valuation allowance | (310,281) | (560,804) |
| Net deferred tax assets | 180,184 | 5,021 |
| Deferred tax liability | ||
| Oil and natural gas properties | (174,578) | 0 |
| Operating lease liabilities | (9,885) | (5,021) |
| Total deferred tax liability | (184,463) | (5,021) |
| Net deferred tax asset (liability) | $ (4,279) | $ 0 |
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- Definition Deferred Tax Asset, Interest Expenses Limitation, Net No definition available.
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- Definition Deferred Tax Assets, Right of Use Assets No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Liabilities No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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