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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: |  |
Fixed assets(1) | $ 35,541 | $ 9,132
Foreign tax credit carryforward | 123,660 | 55,069
Net operating losses | 56,317 | 32,306
Asset retirement obligations | 20,384 | 9,631
ROU lease liabilities | 9,973 | 10,345
Accrued liabilities | 19,686 | 3,808
Receivables | (1,788) | (146)
Other | 2,682 | 719
Total deferred tax assets | 266,455 | 120,864
Valuation allowance | (173,140) | (83,893)
Net deferred tax assets | 93,315 | 36,971
Deferred Tax Liabilities, Net [Abstract] |  |
Basis difference in fixed assets | (131,639) | (81,310)
Net deferred tax liabilities | $ (131,639) | $ (81,310)

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