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INCOME TAXES - Tax Effects of Temporary Differences and Carryforwards Included in Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (65,936) $ (73,214) $ (26,071)
Operating loss and interest deduction carryforwards 219,489 236,424 233,847
Expense accruals and other 66,769 56,546 26,700
Valuation allowance (240,935) (225,975) (257,222)
Net deferred tax liabilities $ (20,613) $ (6,219) $ (22,746)