XML 127 R109.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxation - Components of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit)      
Current $ (57,422) $ (3,078) $ (992)
Deferred 567,489 62,097 11,660
Income tax benefit (expense) $ 510,067 $ 59,019 $ 10,668