Income Taxes - Deferred Tax Assets and Liabilities Explanatory (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
Income Taxes [Abstract]
Balance - beginning of year	$ (244,704)	$ (262,022)
Recognized on Greenstone Acquisition	(311,250)	0
Recognized in net income	(255,296)	33,351
Recognized in OCI	15,031	(4,313)
Recognized directly in equity	(1,414)	(11,720)
Balance - end of year	$ (797,633)	$ (244,704)

Income Taxes

No definition available.

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- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

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- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

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- Definition

The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)]

+ References

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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

+ References

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- Definition

The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)]

+ References

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