XML 200 R136.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Asset (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss $ 427,245 $ 373,717
Intangible assets 2,958 0
Environmental credit obligations 25,994 771
Other 22,551 18,789
Total deferred tax assets 478,748 393,277
Valuation allowance (411,422) (330,251)
Net deferred tax assets 67,326 63,026
Deferred tax liabilities:    
Inventory 10,328 5,738
Property and equipment 58,122 64,281
Investment in Laramie Energy 4,522 11,609
Convertible notes 0 2,285
Intangible assets 0 750
Other 0 4,904
Total deferred tax liabilities 72,972 89,567
Total deferred tax liability, net $ (5,646) $ (26,541)