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Income Taxes - Schedule Of Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax liabilities: |  |
Depreciation | $ 192,777 | $ 173,863
Original issuance discount on 2022 Notes and 2032 Notes | 11,802 | 17,957
Equity investments in production facilities | 0 | 8,029
Prepaid and other | 1,448 | 1,883
Total deferred tax liabilities | 206,027 | 201,732
Deferred tax assets: |  |
Net operating losses | (20,910) | (23,595)
Reserves, accrued liabilities and other | (38,131) | (52,672)
Total deferred tax assets | (59,041) | (76,267)
Valuation allowance | 3,771 | 1,936
Net deferred tax liabilities | 150,757 | 127,401
Current deferred tax assets | (16,594) | (53,573)
Non-current deferred tax liabilities | $ 167,351 | $ 180,974

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