Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)

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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Federal net operating loss (“NOL”) carryforwards $ 39,636 $ 109,002
State NOL carryforwards 5,165 13,168
Property, plant, and equipment 8,458 0
Excess interest 0 6,230
Other state deferred tax asset, net 1,149 1,201
Foreign tax credits 0 46,913
FIN 48 126 887
Foreign tax 45,026 40,190
Accruals not currently deductible for tax purposes 1,990 3,119
Deferred compensation 1,107 816
Other 377 1,297
Total deferred tax assets 103,034 222,823
Valuation allowance (91,117) (186,267)
Total deferred tax assets, net of valuation allowance 11,917 36,556
Deferred tax liabilities:    
Property, plant, and equipment (9,353) (28,440)
Foreign taxes (942) (510)
Other state deferred tax liability, net (2,236) (5,096)
Intangibles (1,972) (877)
Total deferred tax liabilities (14,503) (34,923)
Net deferred tax liability $ (2,586)  
Net deferred tax asset (liability)   $ 1,633