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Income Taxes - Deferred Tax Asset (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 611,631 | $ 522,541
State deferred tax assets | 159 | 9,160
Capital loss carryforwards | 0 | 12,193
Property and equipment | 23,203 | 27,372
Investment in Laramie Energy | 0 | 42,986
Contingent consideration | 0 | 9,653
Other | 10,709 | 9,234
Total deferred tax assets | 645,702 | 633,139
Valuation allowance | (613,866) | (621,220)
Net deferred tax assets | 31,836 | 11,919
Deferred tax liabilities: |  |
Investment in Laramie Energy | 20,600 | 0
Convertible notes | 6,866 | 0
Intangible assets | 2,671 | 9,834
Other | 2,331 | 2,023
State liabilities | 6 | 62
Total deferred tax liabilities | 32,474 | 11,919
Total deferred tax liabilities | $ (638) | $ 0

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