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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred income tax liabilities: |  |  |
Property and equipment | $ (370,703) | $ (350,204) |
Goodwill | (212,724) | (167,275) |
Leased assets | (135,361) | (106,325) |
Retainage | (14,059) | (16,590) |
Other | (13,502) | (2,318) |
Total deferred income tax liabilities | (746,349) | (642,712) |
Deferred income tax assets: |  |  |
Net operating loss carryforwards | 179,276 | 62,523 |
Lease liabilities | 129,623 | 103,308 |
Stock and incentive compensation | 78,396 | 62,590 |
Accruals and reserves | 64,449 | 69,081 |
Tax credits | 14,644 | 28,802 |
Deferred tax benefits on unrecognized tax positions | 7,726 | 6,327 |
Equity method investments and non-controlling interests | 6,751 | 8,357 |
Other intangible assets | 3,118 | 100,478 |
Other | 14,777 | 0 |
Subtotal | 498,760 | 441,466 |
Valuation allowance | (42,576) | (40,013) | $ (58,500)
Total deferred income tax assets | 456,184 | 401,453 |
Total net deferred income tax liabilities | $ (290,165) | $ (241,259) |

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