XML 85 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred tax assets, Net operating loss carryforwards $ 549,166 $ 604,423
Deferred tax assets, Canadian net operating loss carryforwards 19,633 19,341
Deferred tax assets, Alternative minimum tax carryforwards 0 7,781
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 13,122 12,962
Deferred Tax Assets, Other 13,622 21,885
Total deferred tax assets 595,543 666,392
Deferred Tax Assets, Valuation Allowance (19,633) (19,341)
Deferred Tax Assets, Net 575,910 647,051
Deferred tax liabilities, Property and equipment (2,144,767) (1,903,451)
Deferred Tax Liabilities, Other (5,579) (3,158)
Total deferred tax liabilities (2,150,346) (1,906,609)
Net deferred tax liabilities $ (1,574,436) $ (1,259,558)