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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:      
Operating loss carryforwards $ 426,454 $ 392,577  
Operating lease obligations 322,612 220,003  
Tax credits 50,367 50,415  
Accrued expenses 47,467 46,814  
Financing lease obligations 29,524 0  
Intangible Assets 17,103 26,816  
Investment in unconsolidated ventures 3,322 3,268  
Capital loss carryforward 0 2,102  
Other 97 0  
Total gross deferred income tax asset 896,946 741,995  
Valuation allowance (521,497) (474,152)  
Net deferred income tax assets 375,449 267,843  
Deferred income tax liabilities:      
Operating lease right-of-use assets (284,594) (168,398)  
Property, plant and equipment (100,459) (92,580)  
Financing lease obligations 0 (10,273)  
Other 0 (2,579)  
Total gross deferred income tax liability (385,053) (273,830)  
Net deferred tax asset (liability) (9,604) (5,987)  
Deferred Tax Valuation Allowance      
Valuation and qualifying accounts [Roll forward]      
Balance at beginning of period 474,152 425,043 $ 367,963
Charged to deferred income tax (benefit) provision 47,345 49,109 57,080
Balance at end of period $ 521,497 $ 474,152 $ 425,043