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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 581,324 | $ 542,847
Deferred compensation | 16,815 | 19,844
Equity compensation | 7,188 | 8,152
AMT credits and other credits | 0 | 3,296
Asset retirement obligation | 60,064 | 78,126
Interest expense carryover | 18,035 | 19,444
Lease deferred tax assets | 16,450 | 0
Other | 11,072 | 11,048
Valuation allowances: |  |
Total deferred tax assets | 520,122 | 562,410
Deferred tax liabilities: |  |
Depreciation and depletion | (639,581) | (1,207,784)
Cumulative mark-to-market gain | (25,957) | (21,294)
Lease deferred tax liabilities | (14,780) | 0
Total deferred tax liabilities | (680,318) | (1,229,078)
Net deferred tax liability | (160,196) | (666,668)
Federal |  |
Valuation allowances: |  |
Valuation allowances | (32,530) | (18,975)
State, net of federal benefit |  |
Valuation allowances: |  |
Valuation allowances | $ (158,296) | $ (101,372)

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