XML 88 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Principal Components of Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Operating Loss Carryforwards $ 163,437 $ 127,821
Deferred tax assets:    
Net operating loss (“NOL”) carryforwards 0 37,345
Total net deferred tax assets 44,610 4,943
Deferred income taxes 1,949 4,943
Deferred Tax Liabilities, Property, Plant and Equipment 33,413 0
Deferred Tax Liabilities, Derivatives 9,248 0
Deferred Tax Liabilities, Net $ 42,661 $ 0