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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets: |  |
Accrued liabilities | $ 614 | $ 519
Allowance for doubtful accounts | 95 | 51
Derivative Contracts | 110 | 0
Disallowed Interest Carryforwards | 0 | 769
Alternative minimum tax credits | 1,720 | 4,760
State Net operating loss carry-forwards | 821 | 469
Percentage depletion carry-forwards | 0 | 0
General Business Credits | 0 | 137
Total deferred tax assets | 3,360 | 6,705
Deferred Tax Liabilities: |  |
Basis differences relating to managed partnerships | 2,109 | 2,296
Depletion and depreciation | 37,173 | 36,711
Derivative Contracts | 0 | 526
Total deferred tax liabilities | 39,282 | 39,533
Net deferred tax liabilities | $ 35,922 | $ 32,828

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