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Income Taxes - Deferred Tax Asset (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss $ 396,033 $ 388,317
Property and equipment 8,323 9,862
Other 17,886 10,263
Intangible assets 444 0
Total deferred tax assets 422,686 408,442
Valuation allowance (394,196) (383,253)
Net deferred tax assets 28,490 25,189
Deferred tax liabilities:    
Investment in Laramie Energy 26,981 18,140
Convertible notes 2,658 3,193
Intangible assets 0 3,978
Other 496 863
Total deferred tax liabilities 30,135 26,174
Total deferred tax liabilities $ (1,645) $ (985)