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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Vessels and equipment | $ 5,868 | $ 5,377
Tax losses carried forward | 155,910 | 193,501
Other | 10,545 | 29,355
Total deferred tax assets | 172,323 | 228,233
Deferred tax liabilities: |  |
Vessels and equipment | 18,037 | 9,053
Provisions | 5,588 | 5,153
Other | 2,060 | 8,417
Total deferred tax liabilities | 25,685 | 22,623
Net deferred tax assets | 146,638 | 205,610
Valuation allowance | (144,560) | (202,513)
Net deferred tax assets | $ 2,078 | $ 3,097

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