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Income Taxes (Schedule Of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 1,713 $ 1,291
Operating loss and tax credit carryforwards 150,426 136,647
Compensation and employee benefits 27,625 35,532
Decommissioning liabilities 30,960 29,405
Operating leases 2,792 1,002
Other 34,578 24,903
Deferred tax assets, gross 248,094 228,780
Valuation allowance (139,106) (84,741)
Net deferred tax assets 108,988 144,039
Deferred tax liabilities:    
Property, plant and equipment 69,510 114,024
Notes receivable 12,977 12,977
Goodwill and other intangible assets 23,920 20,285
Other 7,869  
Deferred tax liabilities 114,276 147,286
Net deferred tax liability $ 5,288 $ 3,247