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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 542,847 | $ 413,672
Deferred compensation | 19,844 | 24,704
Equity compensation | 8,152 | 5,269
AMT credits and other credits | 3,296 | 7,264
Asset retirement obligation | 78,126 | 69,398
Other | 30,492 | 18,806
Valuation allowances: |  |
Total deferred tax assets | 562,410 | 413,979
Deferred tax liabilities: |  |
Depreciation, depletion and investments | (1,207,784) | (1,105,494)
Cumulative mark-to-market gain | (21,294) | (1,841)
Other | 0 | 0
Total deferred tax liabilities | (1,229,078) | (1,107,335)
Net deferred tax liability | (666,668) | (693,356)
Federal |  |
Valuation allowances: |  |
Valuation allowances | (18,975) | (31,308)
State, net of federal benefit |  |
Valuation allowances: |  |
Valuation allowances | $ (101,372) | $ (93,826)

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