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Income Taxes - Components of Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Deferred tax assets $ 2,748,831 $ 2,121,365
Less: valuation allowance (2,512,571) (1,985,843)
Net deferred tax assets 236,260 135,522
Deferred tax liabilities    
Deferred tax liabilities (29,437) (46,094)
Net deferred tax assets (liabilities) 206,823 89,428
United States    
Deferred tax assets    
Net operating loss carry forwards 2,338 4,256
Excess of net tax basis over remaining book basis 18,527 18,382
Deferred pension plan amounts 356 1,945
Accrued expenses not currently deductible 6,613 5,017
Other 0 135
Deferred tax liabilities    
Favorable contract value 0 (4,954)
Deferred revenue (11,423) (6,777)
Other (1,809) (718)
Non-United States    
Deferred tax assets    
Net operating loss carry forwards 1,407,964 1,076,364
Excess of net tax basis over remaining book basis 305,840 61,530
Other 1,669 17
Transition attribute 956,187 871,773
Tax credits carryover 15,274 23,820
Disallowed interest deduction carryforwards 30,982 30,225
Unfavorable contract value 3,081 27,901
Deferred tax liabilities    
Favorable contract value (1,573) (1,288)
Excess of net book basis over remaining tax basis (10,137) (27,166)
Other $ (4,495) $ (5,191)