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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Capital and financing lease obligations | $ 264,255 | $ 862,038
Operating loss carryforwards | 288,469 | 319,948
Accrued expenses | 66,123 | 109,283
Deferred lease liability | 52,869 | 93,358
Tax credits | 49,556 | 49,550
Intangible assets | 14,493 | 20,272
Deferred gain on sale leaseback | 1,844 | 4,233
Prepaid revenue | 1,825 | 2,626
Investment in unconsolidated ventures | 2,861 | 0
Other | 660 | 0
Total gross deferred income tax asset | 742,955 | 1,461,308
Valuation allowance | (336,087) | (264,305)
Net deferred income tax assets | 406,868 | 1,197,003
Deferred income tax liabilities: |  |
Property, plant and equipment | (477,512) | (1,209,595)
Investment in unconsolidated ventures | 0 | (66,678)
Other | 0 | (1,376)
Total gross deferred income tax liability | (477,512) | (1,277,649)
Net deferred tax liability | $ (70,644) | $ (80,646)

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