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, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:        
Derivatives   $ 4,376    
Asset retirement obligations $ 122,862 118,398    
Contingent asset retirement obligations 7,906 4,493    
Right of use liability 2,937 2,743    
Federal net operating losses 18,286 10,805    
State net operating losses 4,831 4,581    
Interest expense limitation carryover 25,743 24,947    
Share-based compensation 1,938 1,480    
Other 4,952 4,560    
Total deferred tax asset 189,455 176,383    
Valuation allowance (100,321) (29,155) $ (23,202) $ (15,311)
Total deferred tax asset after valuation allowance 89,134 147,228    
Deferred tax liabilities:        
Property and equipment 86,701 93,284    
Investment in non-consolidated entity 1,110 2,149    
Other 3,198 2,995    
Total deferred tax liabilities 91,009 98,428    
Net deferred tax (liability) (1,875)      
Net deferred tax asset   48,800    
Other Liabilities (long-term)        
Deferred tax liabilities:        
Deferred tax $ 1,900 $ 8