XML 103 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Balance Sheet and Income Statement Information - Other, net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other, net      
Losses on sales, disposals and involuntary conversions of long-lived assets $ 13,923 $ 7,350 $ 23,883
Purchase of technology     14,733
Energy transition initiatives 11,795    
Warrant and derivative valuation (54,948) 95,876  
Litigation expenses and reserves 26,451 15,160 8,290
Foreign currency transaction losses 37,285 6,689 4,807
(Gain) loss on debt buyback (25,274) (4,597) (13,423)
Other losses (gains) (9,958) 6,621 1,708
Total other, net $ (726) $ 127,099 $ 39,998