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Summary of Principal Components of Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Deferred income taxes $ 2,793 $ 0
Deferred Tax Assets, Operating Loss Carryforwards 203,243 180,531
Total net deferred tax assets 36,532 8,266
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 63 1,188
Deferred Tax Assets, Property, Plant and Equipment 24,585 0
Deferred Tax Liabilities, Property, Plant and Equipment 3,357 7,728
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 0 301
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 0 467
Deferred Tax Liabilities, Investments 35,968 0
Deferred Tax Liabilities, ROU Obligations 0 538
Less: Valuation allowance (205,617) (179,006)
Deferred Tax Asset, Interest Carryforward 13,747 0
Deferred Tax Assets, Other 18 1,484
Deferred Tax Assets, ROU Assets 0 564
Deferred Tax Assets, Gross 242,149 187,272
Deferred Tax Assets, Derivative Instruments 493 2,737
Deferred Tax and Other Liabilities, Noncurrent $ 39,325 $ 8,266