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Income Taxes Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 196,654 | $ 158,916 |
Accrued liabilities | 4,527 | 3,133 |
Other | 12,503 | 12,124 |
Deferred Tax Assets Gross | 213,684 | 174,173 |
Valuation allowances | (735) | (1,027) | $ (822)
Total deferred tax assets | 212,949 | 173,146 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (7,762) | (6,066) |
Basis difference in the Partnership | (151,469) | (103,721) |
Other | (6,975) | (7,150) |
Total deferred tax liabilities | (166,206) | (116,937) |
Net deferred tax asset | 46,743 | 56,209 |
Deferred tax assets | 47,879 | 56,934 |
Deferred tax liabilities | $ 1,136 | $ 725 |
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%

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