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Income Taxes - Significant Components of The Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Accruals and prepaids $ 18,871 $ 14,387
Deferred revenue 0 7,602
Net operating loss carryforwards 288,039 187,038
Stock-based compensation 5,681 4,994
Investment tax and other credits 28,551 22,940
Interest Expense 9,614 0
Interest rate derivatives 1,282 1,640
Total deferred tax assets 352,038 238,601
Less: Valuation allowance (10,506) (2,892)
Gross deferred tax assets 341,532 235,709
Deferred tax liabilities    
Deferred revenue 17,526 0
Capitalized initial direct costs 54,823 38,751
Fixed asset depreciation 218,701 173,175
Deferred tax on investment in partnerships 144,115 106,902
Gross deferred tax liabilities 435,165 318,828
Net deferred tax liabilities $ (93,633) $ (83,119)