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Income Tax - Components of Net Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
Property, plant & equipment $ 82,152 $ 94,439
Net operating loss carryforward 183,050 178,279
Derivatives 4,800 14,438
Disallowed interest expense 7,467 5,579
Accrued liabilities 2,008 1,592
Other 7,103 3,469
Total deferred income tax assets 286,580 297,796
Valuation allowance (284,928) (297,195)
Net deferred income tax assets 1,652 601
Deferred income tax liabilities:    
Derivatives 0 0
Other 1,652 601
Total deferred income tax liabilities 1,652 601
Net deferred income taxes $ 0 $ 0