XML 56 R72.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Investment in partnership $ 103,195 $ 65,851
Asset retirement obligation 451 220
Net operating losses 26,749 495
Property, plant, and equipment 5,679 0
Other 0 1,212
Total deferred tax assets 136,074 67,778
Valuation allowance (135,024) 0
Net deferred tax assets 1,050 67,778
Deferred tax liabilities:    
Property, plant, and equipment 0 2,863
Other 1,050 0
Net deferred tax assets $ 0 $ 64,915