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Income Taxes Income Taxes - Summary of Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforwards $ 116,378 $ 82,259
Accrued liabilities 3,486 5,726
Other 12,479 9,407
Subtotal 132,343 97,392
Valuation allowances (822) (45,439)
Total deferred tax assets 131,521 51,953
Deferred tax liabilities:    
Property, plant and equipment (6,440) (10,763)
Basis difference in the Partnership (81,645) (35,604)
Other (8,083) (4,172)
Total deferred tax liabilities (96,168) (50,539)
Net deferred tax asset $ 35,353 $ 1,414