Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets | ||
| Federal net operating loss carryforward and credits | $ 412,401 | $ 359,784 |
| Net interest expense limitation | 84,202 | 74,628 |
| Derivative instruments | 6,507 | 12,758 |
| Operating lease right-of-use assets | 15,724 | 13,180 |
| Asset retirement obligations | 10,165 | 13,049 |
| Unvested RSU equity awards | 6,214 | 5,391 |
| Other | 4,260 | 11,675 |
| Total deferred tax assets | 539,473 | 490,465 |
| Deferred income tax valuation allowance | 0 | (238,380) |
| Net deferred tax assets | 539,473 | 252,085 |
| Deferred tax liability | ||
| Oil and natural gas properties | (346,050) | (248,508) |
| Operating lease liabilities | (12,460) | (9,885) |
| Total deferred tax liability | (358,510) | (258,393) |
| Net deferred tax asset (liability) | $ 180,963 | |
| Net deferred tax asset (liability) | $ (6,308) |
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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://www.xbrl.org/2003/role/disclosureRef
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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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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 compensation and benefits costs. 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 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://www.xbrl.org/2009/role/commonPracticeRef
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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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