Annual report pursuant to Section 13 and 15(d)

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

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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward and tax credits $ 298,127 $ 415,719
Oil and gas property basis difference 432,959 463,705
Investment in pass through entities 58,751 61,078
Change in fair value of derivative instruments 86,296 7,656
Other 31,298 41,292
Total deferred tax assets 907,431 989,450
Valuation allowance for deferred tax assets (907,358) (985,528)
Deferred tax assets, net of valuation allowance 73 3,922
Deferred tax liabilities:    
Other 73 3,922
Total deferred tax liabilities 73 3,922
Net deferred tax asset $ 0 $ 0