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INCOME TAXES - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets (liabilities):      
Net foreign deferred taxes, primarily depreciation $ (36,955) $ (27,623)  
Depreciation (38,831) 40,993  
Intangible drilling costs (19,307) (17,543)  
Net operating loss carryforward - U.S. 22,760 24,822  
Tax monetization transaction (53,950) (125,462)  
Right-of-use assets (7,317) (5,218)  
Lease liabilities 5,949 5,105  
Production and investment tax credits 118,461 109,556  
Foreign tax credits 30,919 33,412  
Withholding tax (19,308) (20,437)  
Basis difference in partnership interest (13,586) (12,448)  
Excess business interest 18,122 6,162  
Sale and leaseback transaction 54,480 58,608  
Other assets 14,512 12,404  
Accrued liabilities and other 12,071 6,361  
Total 88,020 88,692  
Less - valuation allowance (2,700) (2,870) $ (2,473)
Total, net $ 85,320 $ 85,822