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Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards, or NOLs $ 412,152 $ 226,022
Foreign tax credits 27,223 29,243
Disallowed interest deduction 69,604 70,492
Worker’s compensation and other current accruals 6,273 5,150
Deferred deductions 7,661 6,869
Deferred revenue 33 6,282
Operating lease liability 22,011 33,815
Property, plant and equipment 129,938 334,757
Other 7,234 4,971
Total deferred tax assets 682,129 717,601
Valuation allowance (650,193) (673,452)
Net deferred tax assets 31,936 44,149
Deferred tax liabilities:    
Right-of-use assets (21,374) (33,117)
Other (652) (871)
Total deferred tax liabilities (22,026) (33,988)
Net deferred tax asset $ 9,910 $ 10,161