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Income Taxes - Net Deferred Tax Assets/Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:    
Net Operating Loss- Federal $ 215,936 $ 202,913
Net Operating Loss - State 129,641 130,430
Foreign Tax Credit 43,194 43,194
Operating Lease Right-of-Use Assets 28,085 47,849
Gas Well Closing 24,251 17,888
Salary Retirement 11,478 9,236
Equity Compensation 6,639 9,308
Alternative Minimum Tax 0 51,241
Interest Limitation 0 25,734
Other 9,416 10,030
Total Deferred Tax Assets 468,640 547,823
Valuation Allowance (123,098) (125,054)
Net Deferred Tax Assets 345,542 422,769
Deferred Tax Liabilities:    
Property, Plant and Equipment (649,917) (593,401)
Investment in Partnership (85,882) (145,424)
Gas Derivatives (26,882) (105,721)
Operating Lease Liabilities (28,287) (46,640)
Discount on Convertible Notes (18,097) 0
Advance Gas Royalties (2,519) (3,337)
Other (211) (4,354)
Total Deferred Tax Liabilities (811,795) (898,877)
Net Deferred Tax Liability $ (466,253) $ (476,108)