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Income Taxes - Deferred Tax Asset (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 373,717 | $ 396,033
Property, plant, and equipment | 0 | 8,323
Intangible assets | 0 | 444
Other | 19,560 | 17,886
Total deferred tax assets | 393,277 | 422,686
Valuation allowance | (330,251) | (394,196)
Net deferred tax assets | 63,026 | 28,490
Deferred tax liabilities: |  |
Inventory | 5,738 | 0
Property and equipment | 64,281 | 0
Investment in Laramie Energy | 11,609 | 26,981
Convertible notes | 2,285 | 2,658
Intangible assets | 750 | 0
Other | 4,904 | 496
Total deferred tax liabilities | 89,567 | 30,135
Total deferred tax liability, net | $ (26,541) | $ (1,645)

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