Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:        
Derivatives $ 4,376 $ 8,532    
Asset retirement obligations 118,398 109,111    
Contingent asset retirement obligations 4,493 3,952    
Right of use liability 2,743 2,895    
Federal net operating losses 10,805 6,211    
State net operating losses 4,581 5,941    
Interest expense limitation carryover 24,947 17,501    
Share-based compensation 1,480 2,262    
Other 4,560 4,266    
Total deferred tax asset 176,383 160,671    
Valuation allowance (29,155) (23,202) $ (15,311) $ (24,359)
Total deferred tax asset after valuation allowance 147,228 137,469    
Deferred tax liabilities:        
Property and equipment 93,284 92,707    
Investment in non-consolidated entity 2,149 2,993    
Other 2,995 3,046    
Total deferred tax liabilities 98,428 98,746    
Net deferred tax asset 48,800 38,723    
Deferred tax 48,808 38,774    
Other Liabilities (long-term)        
Deferred tax liabilities:        
Deferred tax $ 8 $ 51