v3.22.4

Income Taxes - Summary of Principal Components of Net Deferred Income Tax Liability (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Net operating loss (“NOL”) carryforwards	$ 194,819	$ 203,243
Asset retirement obligations	66	63
Property and equipment	27,530	24,585
Fair value of derivative instruments	310	493
Interest expense limitation	13,443	13,747
Other	0	18
Total deferred tax assets	236,168	242,149
Less: Valuation allowance	(158,017)	(205,617)
Total net deferred tax assets	78,151	36,532
Property and equipment	6,592	3,357
Investment in the Partnership	77,713	35,968
Other	62	0
Total deferred tax liabilities	84,367	39,325
Deferred income taxes	$ 6,216	$ 2,793

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318

Ranger Oil Corp 10-K