XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
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 $ 0 $ 0
Deferred income tax benefit (62,235) (99,699) (113,978) (152,818)
Capitalized general and administrative costs 14,500 10,400 27,100 23,600
Interest costs capitalized $ 5,300 $ 800 $ 8,700 $ 4,400