Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets and Liabilities (Details)

v3.20.4
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net Operating Loss (NOLs) and Tax Credit Carryforwards $ 123,121 $ 91,392
Share Based Compensation 93 190
Accrued Interest 1,012 1,061
Allowance for Doubtful Accounts 902 1,117
Crude Oil and Natural Gas Properties and Other Properties 222,668 (11,447)
Interest Carryforwards 0 49,011
Derivative Instruments (10,104) 13,196
Other (198) (112)
Total Net Deferred Tax Assets (Liabilities) Before Valuation Allowance 337,494 144,408
Valuation Allowance (337,494) (144,198)
Total Net Deferred Tax Assets $ 0 $ 210