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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Vessels and equipment $ 15,653 $ 17,707
Tax losses carried forward 96,008 108,869
Other 4,084 13,779
Total deferred tax assets 115,745 140,355
Deferred tax liabilities:    
Other 6,054 18,596
Total deferred tax liabilities 6,054 18,596
Net deferred tax assets 109,691 121,759
Valuation allowance (106,949) (118,861)
Net deferred tax assets $ 2,742 $ 2,898