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Income Taxes - Deferred Tax Asset (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating loss $ 611,631 $ 522,541
State deferred tax assets 159 9,160
Capital loss carryforwards 0 12,193
Property and equipment 23,203 27,372
Investment in Laramie Energy 0 42,986
Contingent consideration 0 9,653
Other 10,709 9,234
Total deferred tax assets 645,702 633,139
Valuation allowance (613,866) (621,220)
Net deferred tax assets 31,836 11,919
Deferred tax liabilities:    
Investment in Laramie Energy 20,600 0
Convertible notes 6,866 0
Intangible assets 2,671 9,834
Other 2,331 2,023
State liabilities 6 62
Total deferred tax liabilities 32,474 11,919
Total deferred tax liabilities $ (638) $ 0