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Income Taxes - Deferred Tax Assets Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 3,618,227 $ 2,834,851
Equity compensation 1,594 6,577
Deferred revenue 3,878 8,873
Tax credit and other attribute carryforwards 84,502 97,215
Insurance loss reserves 2,086 2,248
Accrued interest   172,120
Depreciation and amortization for tax in excess of book expense 44,837  
Other 110,003 95,588
Subtotal 3,865,127 3,217,472
Valuation allowance (3,602,144) (2,813,567)
Deferred tax assets 262,983 403,905
Deferred tax liabilities:    
Depreciation and amortization for tax in excess of book expense   80,155
Other 17,388 21,055
Deferred tax liability 17,388 101,210
Net deferred tax assets (liabilities) 245,595 302,695
Balance Sheet Summary :    
Deferred income taxes 247,171 305,844
Net noncurrent deferred tax liability $ (1,576) $ (3,149)