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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Vessels and equipment $ 5,868 $ 5,377
Tax losses carried forward 155,910 193,501
Other 10,545 29,355
Total deferred tax assets 172,323 228,233
Deferred tax liabilities:    
Vessels and equipment 18,037 9,053
Provisions 5,588 5,153
Other 2,060 8,417
Total deferred tax liabilities 25,685 22,623
Net deferred tax assets 146,638 205,610
Valuation allowance (144,560) (202,513)
Net deferred tax assets $ 2,078 $ 3,097