Annual report pursuant to Section 13 and 15(d)

Income Taxes (Summary Of Differences Between The Financial Statement And Tax Bases Of Assets And Liabilities) (Details)

v3.20.1
Income Taxes (Summary Of Differences Between The Financial Statement And Tax Bases Of Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets:    
Deferred tax assets, basis difference in fixed assets $ 26,590 $ 38,479
Foreign tax credit carryforward 34,144 43,760
Alternative minimum tax credit carryover 337 674
U.S. federal net operating losses 30,572 20,616
Foreign net operating losses 11,770 19,989
Asset retirement obligations 3,407 3,111
Basis difference in accrued liabilities 676 3,816
Basis difference in receivables 171 387
Other 1,120 180
Total deferred tax assets 108,787 131,012
Valuation allowance (84,628) (90,935)
Net deferred tax assets $ 24,159 $ 40,077