XML 71 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Other Current Liabilities:    
Accrued taxes other than income $ 114,700 $ 62,391
Accrued incentive compensation 53,138 24,542
Current portion of long-term capacity contracts 43,697 43,233
Total current lease liabilities 41,878 46,380
Deferred revenue 24,187 2,890
Accrued payroll 12,115 8,870
Other accrued liabilities 59,702 16,697
Total other current liabilities $ 349,417 $ 205,003