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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)