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Income Tax - Components of Net Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Property, Plant & Equipment $ 94,439 $ 115,695
Net operating loss carryforward 178,279 174,479
Derivatives 14,438 2,448
Disallowed interest expense 5,579 5,388
Accrued liabilities 1,592 1,226
Other 3,469 1,717
Total deferred income tax assets 297,796 300,953
Valuation allowance (297,195) (300,386)
Net deferred income tax assets 601 567
Deferred income tax liabilities:    
Derivatives 0 0
Other 601 567
Total deferred income tax liabilities 601 567
Net deferred income tax liabilities $ 0 $ 0