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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Leases $ 123,129 $ 106,564
Asset retirement obligations 10,403 9,957
Net operating loss carry-forwards 7,723 10,071
Pension liabilities 3,868 3,161
Accruals and stock based compensation 3,093 1,935
Other 5,002 1,408
Total gross deferred tax assets 153,218 133,096
Less valuation allowance 0 0
Net deferred tax assets 153,218 133,096
Deferred tax liabilities:    
Property, plant and equipment 127,602 110,676
Leases 126,458 105,475
Intangible assets 25,722 27,201
Prepaid assets and other 24,088 27,311
Total gross deferred tax liabilities 303,870 270,663
Net deferred tax liabilities $ 150,652 $ 137,567