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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax liabilities |  |
Investments | $ 0 | $ 34,816
Derivative contracts | 0 | 0
Total deferred tax liabilities | 0 | 34,816
Deferred tax assets |  |
Property, plant and equipment | 181,037 | 317,063
Net operating loss carryforwards | 440,332 | 365,772
Tax credits and other carryforwards | 33,861 | 33,538
Asset retirement obligations | 14,842 | 15,216
Investments | 106 | 0
Other | 2,363 | 2,500
Total deferred tax assets | 672,541 | 734,089
Valuation allowance | (672,541) | (699,273)
Net deferred tax liability | $ 0 | $ 0

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