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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Deferred tax assets:      
Leases $ 106,564   $ 0
Asset retirement obligations 9,957   7,797
Net operating loss carry-forwards 10,071 $ 10,100 12,612
Pension liabilities 3,161   2,873
Accruals and stock based compensation 1,935   6,545
Other 1,408   0
Total gross deferred tax assets 133,096   29,827
Less valuation allowance 0   (862)
Net deferred tax assets 133,096   28,965
Deferred tax liabilities:      
Property, plant and equipment 110,297   99,902
Leases 105,475   0
Intangible assets 27,201   32,727
Prepaid assets and other 26,574   23,789
Total gross deferred tax liabilities 269,547   156,418
Net deferred tax liabilities $ 136,451   $ 127,453