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v3.20.4

Income Taxes Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 158,916 | $ 116,378 |
Accrued liabilities | 3,133 | 3,486 |
Other | 12,124 | 12,479 |
Deferred Tax Assets Gross | 174,173 | 132,343 |
Valuation allowances | (1,027) | (822) |
Total deferred tax assets | 173,146 | 131,521 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (6,066) | (6,440) |
Basis difference in the Partnership | (103,721) | (81,645) |
Other | (7,150) | (8,083) |
Total deferred tax liabilities | (116,937) | (96,168) |
Net deferred tax asset | 56,209 | 35,353 |
Deferred tax assets | 56,934 | 36,642 |
Deferred tax liabilities | $ 725 | $ 1,289 |
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%

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