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Income Taxes - Schedule of Deferred Tax Assets and liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Operating loss and interest deduction carry forwards $ 263,523 $ 143,683
Depreciation 56,089 45,146
Partnership investments 112,892 15,768
Impairment and other loss reserves 101,834 11,790
Other 8,500 7,109
Total deferred tax assets 542,838 223,496
Valuation allowance (418,659) (117,191)
Total net deferred tax assets 124,179 106,305
Property and equipment (145,835) (158,330)
Net unbilled revenue (82,170) (65,727)
Partnership investments (21,445)  
Other (3,450) (10,687)
Total deferred tax liabilities (252,900) (234,744)
Net deferred tax asset (liability) $ (128,721) $ (128,439)