XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Discount rate, present value of future revenue     10.00%  
Full-cost ceiling impairment $ 0   $ 0  
Deferred income tax benefit (113,671) $ 6,701 (266,489) $ (1,488)
Capitalized general and administrative costs 11,400 9,900 35,000 28,600
Interest costs capitalized $ 3,000 $ 1,500 $ 7,400 $ 3,900
Options        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Antidilutive securities (in shares)       1.3