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Income Taxes - Significant Components To Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Accrued liabilities and other adjustments $ 156,349 $ 100,476
Net operating loss carryforwards 168,773 158,363
Valuation allowance (132,714) (103,897)
Deferred tax assets 192,408 154,942
Deferred Tax Liabilities:    
Other assets, principally due to differences in amortization (185,301) (220,218)
Property, plant and equipment, principally due to differences in depreciation (63,192) (90,156)
Other (122,844) (65,909)
Deferred tax liabilities (371,337) (376,283)
Net deferred tax (liability) asset $ (178,929) $ (221,341)