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Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards $ 122,952 $ 119,900
Unrealized loss on derivatives 8,997 960
Percentage depletion carryover 1,462 1,467
Compensation 10,405 13,690
Lease liabilities 9,380 17,107
Other 8,334 8,139
Deferred Tax Assets, Gross 161,530 161,263
Valuation allowance on deferred tax assets (110,681) (6,736)
Total deferred tax assets, net of valuation allowance 50,849 154,527
Deferred tax liabilities    
Property and equipment (11,879) (151,504)
Less than wholly-owned subsidiaries (26,564) (20,604)
Lease right of use assets (9,380) (17,107)
Other (2,684) (2,641)
Total deferred tax liabilities (50,507) (191,856)
Net deferred tax assets (liabilities) $ 342 $ (37,329)