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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Net operating loss carryforward $ 581,324 $ 542,847
Deferred compensation 16,815 19,844
Equity compensation 7,188 8,152
AMT credits and other credits 0 3,296
Asset retirement obligation 60,064 78,126
Interest expense carryover 18,035 19,444
Lease deferred tax assets 16,450 0
Other 11,072 11,048
Valuation allowances:    
Total deferred tax assets 520,122 562,410
Deferred tax liabilities:    
Depreciation and depletion (639,581) (1,207,784)
Cumulative mark-to-market gain (25,957) (21,294)
Lease deferred tax liabilities (14,780) 0
Total deferred tax liabilities (680,318) (1,229,078)
Net deferred tax liability (160,196) (666,668)
Federal    
Valuation allowances:    
Valuation allowances (32,530) (18,975)
State, net of federal benefit    
Valuation allowances:    
Valuation allowances $ (158,296) $ (101,372)