Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In Thousands)	U.S.
	Federal			State		Non-U.S.			Total
Year Ended December 31, 2023
Current	$	—		$	1	$	43,215		$	43,216
Deferred		—			—		92			92
	$	—		$	1	$	43,307		$	43,308
Year Ended December 31, 2024
Current	$	148		$	11	$	52,864		$	53,023
Deferred		—			—		(2,807	)		(2,807	)
	$	148		$	11	$	50,057		$	50,216
Year Ended December 31, 2025
Current	$	175		$	473	$	81,960		$	82,608
Deferred		(201,507	)		—		5,691			(195,816	)
	$	(201,332	)	$	473	$	87,651		$	(113,208	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(In Thousands)	Year Ended December 31,
	2025
Earnings from continuing operations, before income tax expense	$	220,245
U.S. Federal Statutory Tax Rate		46,251		21.0	%
State and Local Income Taxes		473		0.2	%
Federal
Effect of Cross-Border Tax Laws
Subpart F		74,406		33.8	%
Net GILTI Inclusion		31,539		14.3	%
Tax Credits
Foreign tax credit		(39,984	)	(18.2	)%
Changes in Valuation Allowances		(199,965	)	(90.8	)%
Nontaxable or Nondeductible Items
Executive Compensation		3,313		1.5	%
Other		(22	)	(0.0	)%
Other Adjustments
Restructuring		(50,182	)	(22.8	)%
Other		(1,001	)	(0.5	)%
Foreign tax effects
Angola
Withholding Tax		7,333		3.3	%
Other		197		0.1	%
Australia
Effect of Rates Different than Statutory		2,537		1.2	%
Nondeductible Expenses		(2,742	)	(1.2	)%
Other		(1,554	)	(0.7	)%
Brazil
Effect of Rates Different than Statutory		3,290		1.5	%
Other		685		0.3	%
Cayman Islands
Effect of Rates Different than Statutory		5,467		2.5	%
Other		113		0.1	%
Republic of the Congo
Effect of Rates Different than Statutory		2,601		1.2	%
Deemed Profit Tax		(5,772	)	(2.6	)%
Other		2,584		1.2	%
Cote d'Ivoire
GloBE Pillar II - Top Up Tax		2,929		1.3	%
Deemed Profit Tax		(5,793	)	(2.6	)%
Other		2,189		1.0	%
Egypt
GloBE Pillar II - Top Up Tax		3,590		1.6	%
Other		(693	)	(0.3	)%
Gabon		2,984		1.4	%
Namibia
Effect of Rates Different than Statutory		2,793		1.3	%
Other		1,116		0.5	%
Saudi Arabia
Withholding Tax		2,837		1.3	%
Other		(85	)	(0.0	)%
Singapore
Effect of Rates Different than Statutory		(2,568	)	(1.2	)%
Tax Exempt Income		(11,883	)	(5.4	)%
Other		2,459		1.1	%
Suriname
Nondeductible Expenses		(3,750	)	(1.7	)%
Other		3,005		1.4	%
Other Foreign Jurisdictions		8,912		3.9	%
Changes in Unrecognized Tax Benefits		(817	)	(0.4	)%
Income Tax Expense	$	(113,208	)	(51.4	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In Thousands)	December 31,			December 31,
	2025			2024
Deferred tax assets:
Accrued employee benefit plan costs	$	7,623		$	7,673
Stock based compensation		3,651			3,178
Net operating losses		107,159			134,280
Tax credit carryforwards		232,962			413,873
Disallowed business interest expense carryforward		—			15,556
Property and Equipment		173,844			—
Capital loss carryforward		5,269			5,261
Other		3,810			4,273
Gross deferred tax assets		534,318			584,094
Less valuation allowance		(332,006	)		(532,994	)
Net deferred tax assets		202,312			51,100
Deferred tax liabilities:
Property and Equipment		—			(45,856	)
Outside basis difference deferred tax liability		(2,891	)		(2,891	)
Foreign interest withholding tax		(2,787	)		(1,512	)
Other		(267	)		(290	)
Gross deferred tax liabilities		(5,945	)		(50,549	)
Net deferred tax assets (liabilities)	$	196,367		$	551

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

(In Thousands)

Balance at December 31, 2022 (A)	$	177,382
Additions based on tax positions related to the current year		212
Additions based on tax positions related to a prior year		1,869
Settlement and lapse of statute of limitations		(165,065	)
Reductions based on tax positions related to a prior year		(712	)
Balance at December 31, 2023	$	13,686
Additions based on tax positions related to the current year		5,909
Additions based on tax positions related to a prior year		53
Settlement and lapse of statute of limitations		(3,551	)
Reductions based on tax positions related to a prior year		(889	)
Balance at December 31, 2024	$	15,208
Additions based on tax positions related to the current year		1,215
Additions based on tax positions related to a prior year		340
Settlement and lapse of statute of limitations		(3,696	)
Reductions based on tax positions related to a prior year		(723	)
Balance at December 31, 2025	$	12,344