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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Vessels and equipment $ 1,646 $ 5,868
Tax losses carried forward 164,009 155,910
Other 19,674 10,545
Total deferred tax assets 185,329 172,323
Deferred tax liabilities:    
Vessels and equipment 22,913 18,037
Provisions 6,512 5,588
Other 0 2,060
Total deferred tax liabilities 29,425 25,685
Net deferred tax assets 155,904 146,638
Valuation allowance (153,302) (144,560)
Net deferred tax assets $ 2,602 $ 2,078