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Income and Partnership Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Compensation $ 5,800 $ 9,817
Accrued expenses 5,408 3,864
Foreign tax credits 8,765 7,439
Tax attribute carryforwards 13,224 2,101
Derivatives 9,771 5,141
Foreign currency 5,318 6,230
Deferred revenue 10,012 2,402
Deferred tax assets 58,298 36,994
Valuation allowance (9,755) (6,606)
Net deferred tax assets 48,543 30,388
Deferred tax liabilities:    
Property (68,256) (95,087)
Intangibles (19,882) (17,347)
Deferred tax liabilities (88,138) (112,434)
Net deferred tax liability $ (39,595) $ (82,046)