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v3.24.0.1

Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 164,972 | $ 191,916 |  |
Interest expense limitation carryforward | 30,343 | 19,327 |  |
Basis difference in unconsolidated affiliate | 686 |  |  |
Accrued liabilities | 6,704 | 4,979 |  |
Other | 12,015 | 12,834 |  |
Deferred tax assets, gross | 214,720 | 229,056 |  |
Valuation allowances | (1,177) | (607) | $ (735) | $ (1,027)
Total deferred tax assets | 213,543 | 228,449 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | (12,125) | (8,386) |  |
Basis difference in the partnership | (197,999) | (181,377) |  |
Other | (5,148) | (6,187) |  |
Total deferred tax liabilities | (215,272) | (195,950) |  |
Net deferred tax (liability) | (1,729) |  |  |
Net deferred tax asset |  | 32,499 |  |
Deferred tax assets | 3,192 | 33,353 |  |
Deferred tax liabilities | $ 4,921 | $ 854 |  |
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% |

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