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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 391,684 $ 258,999
Accounts receivable, net 276,868 249,808
Income taxes receivable 10,542 6,665
Prepaid expenses 18,614 17,299
Inventory 74,995 65,587
Other current assets 7,922 6,276
Assets held for sale 0 11,978
Total current assets 780,625 616,612
Property, plant and equipment, net 294,960 282,376
Note receivable 69,005 69,679
Restricted cash 85,444 80,108
Operating lease right-of-use assets 15,972 18,797
Deferred tax assets 67,241 97,492
Other assets, net 27,746 25,948
Total assets 1,340,993 1,191,012
Current liabilities:    
Accounts payable 38,214 31,570
Accrued expenses 103,782 116,575
Income taxes payable 20,220 11,682
Decommissioning liability 21,631 9,770
Liabilities held for sale 0 3,349
Total current liabilities 183,847 172,946
Decommissioning liability 148,652 150,901
Operating lease liability 11,338 14,634
Other liabilities 36,245 69,647
Total liabilities 380,082 408,128
Stockholders' equity:    
Accumulated deficit 49,321 (125,699)
Total stockholders' equity 960,911 782,884
Total liabilities and stockholders' equity 1,340,993 1,191,012
Common Class A [Member]    
Stockholders' equity:    
Common Stock $0.001 par value 202 200
Additional paid in capital 911,388 902,486
Common Class B [Member]    
Stockholders' equity:    
Common Stock $0.001 par value 0 1
Additional paid in capital $ 0 $ 5,896