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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Leases | $ 14,809 | $ 15,483
Asset retirement obligations | 2,972 | 2,581
Net operating loss carry-forwards | 28,398 | 5,878
Pension liabilities | 978 | 2,148
Accruals and stock-based compensation | 3,087 | 2,572
Other | 5,767 | 6,300
Total gross deferred tax assets | 56,011 | 34,962
Less valuation allowance | (619) | 0
Net deferred tax assets | 55,392 | 34,962
Deferred tax liabilities: |  |
Property, plant and equipment | 109,852 | 92,449
Leases | 14,541 | 15,410
Intangible assets | 12,867 | 10,710
Prepaid assets and other | 2,732 | 2,407
Total gross deferred tax liabilities | 139,992 | 120,976
Net deferred tax liabilities | $ 84,600 | $ 86,014

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