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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards, or NOLs $ 226,022 $ 285,910
Foreign tax credits 29,243 34,089
Disallowed interest deduction 70,492 66,395
Worker’s compensation and other current accruals 5,150 5,644
Deferred deductions 6,869 7,749
Deferred revenue 6,282 11,240
Operating lease liability 33,815 9,156
Property, plant and equipment 334,757  
Other 4,971 12,967
Total deferred tax assets 717,601 433,150
Valuation allowance (673,452) (203,950)
Net deferred tax assets 44,149 229,200
Deferred tax liabilities:    
Property, plant and equipment   (239,576)
Mobilization   (7,422)
Right-of-use assets (33,117) (9,603)
Other (871) (937)
Total deferred tax liabilities (33,988) (257,538)
Net deferred tax asset $ 10,161  
Net deferred tax liability   $ (28,338)