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Income Taxes - Components of Net Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
May 04, 2017
Deferred income tax assets:      
Property, Plant & Equipment $ 37,075 $ 2,208  
Net operating loss carryforward 141,534 19,085  
Disallowed interest expense 10,627 5,748  
Accrued liabilities 1,431 1,387  
Other 4,234 307  
Total deferred income tax assets: 194,901 28,735  
Valuation allowance (189,941) (23,934)  
Net deferred income tax assets 4,960 4,801  
Deferred income tax liabilities:      
Derivatives 2,767 4,801  
Other 2,193 0  
Total deferred income tax liabilities 4,960 4,801  
Net deferred income tax liabilities $ 0 $ 0 $ 2,206