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Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Long-term contracts $ 50,878 $ 51,226
Federal, state and foreign net operating losses, other carryforwards and tax credits 306,701 351,094
Other 27,107 26,676
Deferred Tax Assets, Gross 384,686 428,996
Deferred Tax Assets, Valuation Allowance (32,882) (33,420)
Deferred Tax Assets, Net of Valuation Allowance 351,804 395,576
Deferred Tax Liabilities Fixed Assets And Intangibles (385,972) (425,980)
Investment in joint venture (64,071) (63,108)
Deferred Tax Liabilities, Other (14,063) (19,336)
Deferred Tax Liabilities, Gross (464,106) (508,424)
Deferred Tax Liabilities, Net $ (112,302) $ (112,848)