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Income Taxes (Schedule of Effective Tax Rate Reconciliation) (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 18, 2020
Dec. 31, 2021
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount        
Income tax provision calculated using the federal statutory income tax rate $ (11,169) $ (388,228) $ 11,921 $ 67,475
State income taxes, net of federal income tax benefit (2,532) (86,937) 450 7,435
Tax shortfall (windfall) on stock-based compensation deduction 0 (1,502) (267) 1,912
Nondeductible compensation 0 0 5,057 0
Change in valuation allowance 9,653 19,344 (2,928) 26,122
Enhanced oil recovery credits generated 0 0 (14,272) 0
Tax attributes reduction - net of CODI exclusion 0 31,667 0 0
Other 1,522 9,527 806 1,408
Total income tax expense (benefit) $ (2,526) $ (416,129) $ 767 $ 104,352