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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
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Deferred income tax assets: |  |
Capital and financing lease obligations | $ 165,703 | $ 264,255
Operating loss carryforwards | 298,255 | 288,469
Deferred lease liability | 63,263 | 52,869
Accrued expenses | 61,309 | 66,123
Tax credits | 50,462 | 49,556
Capital loss carryforward | 41,413 | 0
Intangible assets | 10,133 | 14,493
Other | 2,872 | 7,190
Total gross deferred income tax asset | 693,410 | 742,955
Valuation allowance | (336,417) | (336,087)
Net deferred income tax assets | 356,993 | 406,868
Deferred income tax liabilities: |  |
Property, plant and equipment | (334,145) | (477,512)
Investment in unconsolidated ventures | (41,219) | 0
Total gross deferred income tax liability | (375,364) | (477,512)
Net deferred tax liability | $ (18,371) | $ (70,644)

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