XML 126 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes (Schedule of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Tax loss carryforwards $ 294,535 $ 307,615  
Tax credit carryforwards 5,297 5,394  
Investment in partnerships 190,418 193,217  
Other 20,387 28,747  
Gross deferred tax assets 510,637 534,973  
Valuation allowance (506,316) (530,612) $ (610,600)
Total deferred tax assets 4,321 4,361  
Deferred tax liabilities:      
Plant and equipment 2,063 3,037  
Other 2,178 1,154  
Total deferred tax liabilities 4,241 4,191  
Net deferred tax asset $ 80 $ 170