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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Tax attributes $ 1,205,863       $ 1,254,928
Depreciation and amortization 3,482,782       3,465,739
Stock-based compensation 3,977       3,432
Deferred compensation 10,920       11,202
Other expenses not currently deductible 11,357       9,505
Deferred tax assets, gross 4,714,899       4,744,806
Valuation allowance (3,617,562)       (3,608,471)
Deferred tax assets, net of valuation allowance 1,097,337       1,136,335
Undistributed foreign earnings (781)       (953)
Other expenses currently deductible (4,153)       (3,184)
Deferred tax liabilities (4,934)       (4,137)
Net deferred tax assets 1,092,403       1,132,198
Deferred tax assets, net 1,182,883 $ 1,201,090 $ 1,210,033 $ 1,217,840 1,225,565
Deferred tax liabilities $ (90,480) $ (91,436) $ (92,150) $ (92,764) $ (93,367)