XML 86 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Income taxes - Schedule of Deferred Taxes Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Major components of tax expense (income) [abstract]    
Deferred income tax assets $ 656,067 $ 547,014
Deferred income tax liabilities (1,175,082) (1,169,300)
Deferred income taxes $ (519,015) $ (622,286)