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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Deferred Tax Assets, Derivative Instruments | $ 4,899 | $ 934
Deferred income tax assets: |  |
Net operating loss carryforwards | 71,138 | 60,173
Allowance for losses | 141 | 98
Deferred income | 395 | 359
Accrued liabilities and other payables | 3,118 | 3,875
Total gross deferred tax assets | 79,691 | 65,439
Less: Valuation allowance | 0 | 0
Net deferred tax assets | 79,691 | 65,439
Deferred income tax liabilities: |  |
Accelerated depreciation | 353,991 | 318,779
Derivative instruments | 105 | 2,306
Deferred income | 11,034 | 19,294
Deferred partnership income (loss) | 11,786 | 967
Other | 317 | 3,241
Total gross deferred tax liability | 381,008 | 347,568
Deferred Tax Assets, Net | 301,317 | 282,129
Deferred Tax Liabilities, Goodwill and Intangible Assets | $ 3,775 | $ 2,981

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