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v3.19.3.a.u2

Discontinued Operations and Assets Held for Sale - Major Categories of Assets and Liabilities Reflected as Held for Sale (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
Current liabilities |  |  |  |
Total current liabilities associated with assets held for sale | $ 13,298 | $ 13,298 | $ 286,458 | [1]
Non-current liabilities |  |  |  |
Total non-current liabilities associated with assets held for sale | 0 | 0 | 392,720 | [1]
Discontinued Operations, Held-for-sale or Disposed of by Sale |  |  |  |
Current assets |  |  |  |
Cash | 25,185 | 25,185 | 44,669 |
Accounts receivable | 4,834 | 4,834 | 103,158 |
Inventories | 406 | 406 | 7,887 |
Prepaid expenses and other | 1,882 | 1,882 | 18,151 |
Property, Plant, and Equipment, net | 82,116 | 82,116 | 0 |
Deferred income taxes and other assets | 9,441 | 9,441 | 0 |
Total current assets associated with assets held for sale | 123,864 | 123,864 | 173,865 |
Non-current assets |  |  |  |
Property, Plant, and Equipment, net | 0 | 0 | 1,325,431 |
Deferred income taxes and other assets | 0 | 0 | 219,577 |
Total non-current assets associated with assets held for sale | 0 | 0 | 1,545,008 |
Current liabilities |  |  |  |
Accounts payable | 3,702 | 3,702 | 203,236 |
Other accrued liabilities | 0 | 0 | 55,273 |
Current maturities of long-term debt (finance lease) | 705 | 705 | 9,915 |
Taxes payable | 1,411 | 1,411 | 18,034 |
Asset retirement obligation | 240 | 240 | 0 |
Long-term debt (finance lease) | 7,240 | 7,240 | 0 |
Total current liabilities associated with assets held for sale | 13,298 | 13,298 | 286,458 |
Non-current liabilities |  |  |  |
Long-term debt | 0 | 0 | 117,816 |
Asset retirement obligation | 0 | 0 | 274,904 |
Total non-current liabilities associated with assets held for sale | 0 | 0 | $ 392,720 |
Malaysia |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Gain (loss) on disposition of business | $ 985,400 | $ 985,400 |  |
[1] | Reclassified to conform with current presentation (see Note E)

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