XML 123 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities    
Investments $ 0 $ 0
Derivative contracts 0 0
Total deferred tax liabilities 0 0
Deferred tax assets    
Property, plant and equipment 57,061 68,750
Net operating loss carryforwards 373,506 372,903
Tax credits and other carryforwards 33,851 33,851
Asset retirement obligations 13,327 13,551
Investments 97 121
Other 1,454 1,618
Total deferred tax assets 479,296 490,794
Valuation allowance (406,495) (440,225)
Net deferred tax asset $ 72,801 $ 50,569