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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities |  |
Investments | $ 109,289 | $ 112,343
Derivative contracts | 29 | 1,128
Total deferred tax liabilities | 109,318 | 113,471
Deferred tax assets |  |
Property, plant and equipment | 300,704 | 267,865
Net operating loss carryforwards | 383,418 | 302,190
Tax credits and other carryforwards | 34,148 | 35,640
Asset retirement obligations | 18,747 | 15,016
Other | 2,290 | 3,816
Total deferred tax assets | 739,307 | 624,527
Valuation allowance | (629,989) | (511,056)
Net deferred tax liability | $ 0 | $ 0

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