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Income Taxes - Summary of Source and Tax Effects of Temporary Differences between Financial Reporting and Tax Bases of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
NOL carryforwards $ 708,518 $ 740,802
Interest disallowance limitation 106,622 59,668
Federal tax credits 89,644 92,730
Net unrealized losses 80,723 0
State capital loss carryforward 44,496 99,632
Incentive compensation and deferred compensation plans 18,032 16,854
Other 2,433 1,156
Deferred tax assets 1,050,468 1,010,842
Valuation allowance (257,218) (290,812)
Net deferred tax asset 793,250 720,030
Deferred tax liabilities:    
Property, plant and equipment (2,516,074) (2,457,946)
Investment in partnerships (1,128,279) 0
Net unrealized gains 0 (166,905)
Deferred tax liability (3,644,353) (2,624,851)
Net deferred tax liability $ (2,851,103) $ (1,904,821)