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Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income taxes    
Deferred tax assets, U.S. net operating loss carryforwards $ 3,000,000  
Pre-change net operating losses that can be used in future years 13,500  
Net operating losses post-change years are not subject to limitation 3,000,000  
Amount of net operating loss carryforwards that will expire due to IRC Section 382 limitations 24,700  
Net operating loss carryforwards 672,175 $ 469,337
Un-repatriated foreign earnings 0  
Restated adjustment    
Income taxes    
Deferred tax assets, U.S. net operating loss carryforwards 2,900,000  
Foreign    
Income taxes    
Net operating loss carryforwards 33,825 $ 25,373
Foreign | French    
Income taxes    
Unused net operating loss carryforwards 96,300  
Foreign | Canada    
Income taxes    
Net operating loss carryforwards 3,500  
Foreign | Netherlands    
Income taxes    
Unused net operating loss carryforwards $ 41,400