Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Operating loss carryforward | $ 205,367 | $ 178,657 |
| Goodwill and intangibles | 19,350 | 23,088 |
| Interest Expense Limitation | 16,721 | 10,722 |
| Accrued liabilities | 11,139 | 11,804 |
| Operating Lease - Lease Liability | 3,299 | |
| Deferred compensation | 2,889 | 4,028 |
| Asset retirement obligation | 2,344 | 589 |
| Inventory | 972 | 265 |
| Deferred Debt Costs | 902 | 1,680 |
| Receivables allowance | 500 | 418 |
| Valuation Allowances | (210,808) | (174,497) |
| Total deferred tax assets | 52,675 | 56,754 |
| Deferred tax liabilities: | ||
| Property and equipment | (48,980) | (55,901) |
| Operating Lease - ROU Asset | (3,299) | |
| Prepaid expenses | (396) | (853) |
| Total deferred tax liabilities | (52,675) | (56,754) |
| Net deferred tax liability | $ 0 | $ 0 |