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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Loss carryforwards $ 397,686 [1] $ 419,327
Tax credits 24,485 [2] 23,441
Accrued expenses 28,960 37,609
Pension plan benefits expense 9,596 7,671
Warranty reserves 7,754 8,265
Depreciation and amortization 58,199 64,959
Equity compensation 12,619 9,362
Inventory valuation 1,762 4,883
Deferred revenue 14,850 12,264
Interest 30,304 8,228
Leases 5,013 7,173
Capitalized research costs 151,418 113,465
Other deferred tax assets, net 756 9,004
Total deferred tax assets 743,402 725,651
Valuation allowance (420,655) [1] (445,170)
Total deferred tax assets, net of valuation allowance 322,747 280,481
Deferred tax liabilities    
Depreciation and amortization (7,282) (23,313)
Leases (2,977) (6,064)
Other deferred tax liabilities, net (2,773) (4,590)
Total deferred tax liabilities (13,032) (33,967)
Net deferred tax assets 309,715 $ 246,514
Deferred tax assets, tax credit carryforwards, general business [2] 500  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 900  
Deferred tax assets, tax credit carryforwards, other [2] 43,200  
U.S. federal    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] 5,700  
LUXEMBOURG    
Deferred tax liabilities    
Loss carryforwards by Jurisdiction [1] $ 1,300,000  
[1] For tax return purposes at December 31, 2024, we had U.S. federal loss carryforwards of $5.7 million, which begin to expire in the year 2025. At December 31, 2024, we have net operating loss carryforwards in Luxembourg of $1.3 billion, the majority of which can be carried forward indefinitely, offset by a full valuation allowance. The remaining portion of the loss carryforwards are composed primarily of losses in various other state and foreign jurisdictions. The majority of these losses can be carried forward indefinitely. At December 31, 2024, there was a valuation allowance of $420.7 million primarily associated with foreign loss carryforwards.
[2] For tax return purposes at December 31, 2024, we had: U.S. general business credits of $0.5 million, which begin to expire in 2040; U.S. foreign tax credits of $0.9 million, which begin to expire in 2034; and state tax credits of $43.2 million, which begin to expire in 2025.