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Note 18. Income Taxes (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended | 48 Months Ended | 108 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2036 | Dec. 31, 2032 | Dec. 31, 2021
Components of Income Tax Expense (Benefit) [Abstract] |  |  |  |  |  |  |
Corporate Alternative Minimum Tax, Inflation Reduction Act, Percent | 15.00% |  |  |  |  |  |
Excise Tax on Stock Buybacks, Inflation Reduction Act, Percent | 1.00% |  |  |  |  |  |
Income (loss) before Taxes and Equity in Earnings [Abstract] |  |  |  |  |  |  |
U.S. income (loss) |  | $ 1,217,274 | $ 787,598 | $ (17,652) |  |  |
Non-U.S. income |  | 189,064 | 103,692 | 26,250 |  |  |
Income before taxes |  | 1,406,338 | 891,290 | 8,598 |  |  |
Current Expense [Abstract] |  |  |  |  |  |  |
Federal |  | 64,108 | 44,693 | 8,434 |  |  |
State |  | 48,255 | 8,285 | 399 |  |  |
Foreign |  | 21,834 | 20,767 | 49,984 |  |  |
Total current expense |  | 134,197 | 73,745 | 58,817 |  |  |
Deferred (Benefit) Expense [Abstract] |  |  |  |  |  |  |
Federal |  | (16,840) | (23,390) | (13,928) |  |  |
State |  | (17,505) | (1,413) | (700) |  |  |
Foreign |  | 14,442 | 11,571 | 8,575 |  |  |
Total deferred benefit |  | (19,903) | (13,232) | (6,053) |  |  |
Income tax expense |  | 114,294 | 60,513 | 52,764 |  |  |
Reversal of indefinite reinvestment assertion, Discrete tax expense |  | 6,200 |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |  |  |  |
Statutory income tax expense ($) |  | $ 295,331 | $ 187,171 | $ 1,806 |  |  |
Statutory income tax expense (%) |  | 21.00% | 21.00% | 21.00% |  |  |
Changes in valuation allowance ($) |  | $ 22,680 | $ 10,873 | $ 22,239 |  |  |
Changes in valuation allowance (%) |  | 1.60% | 1.20% | 258.60% |  |  |
GILTI inclusion ($) |  | $ 16,174 | $ 0 | $ 0 |  |  |
GILTI inclusion (%) |  | 1.20% | 0.00% | 0.00% |  |  |
State tax, net of federal benefit ($) |  | $ 14,850 | $ 5,468 | $ 700 |  |  |
State tax, net of federal benefit (%) |  | 1.10% | 0.60% | 8.10% |  |  |
Change in tax contingency ($) |  | $ 12,110 | $ 9 | $ 4,326 |  |  |
Change in tax contingency (%) |  | 0.90% | 0.00% | 50.30% |  |  |
Non-deductible expenses ($) |  | $ 8,373 | $ 20,283 | $ 10,776 |  |  |
Non-deductible expenses (%) |  | 0.60% | 2.30% | 125.30% |  |  |
OECD Pillar Two global minimum tax ($) |  | $ 8,319 | $ 0 | $ 0 |  |  |
OECD Pillar Two global minimum tax (%) |  | 0.60% | 0.00% | 0.00% |  |  |
Foreign dividend income ($) |  | $ 4,774 | $ 9,115 | $ 2,857 |  |  |
Foreign dividend income (%) |  | 0.30% | 1.00% | 33.20% |  |  |
Foreign tax rate differential ($) |  | $ 4,141 | $ 1,018 | $ (4,227) |  |  |
Foreign tax rate differential (%) |  | 0.30% | 0.10% | (49.10%) |  |  |
Share-based compensation ($) |  | $ (5,760) | $ (11,955) | $ (1,017) |  |  |
Share-based compensation (%) |  | (0.40%) | (1.40%) | (11.80%) |  |  |
Return to provision adjustments ($) |  | $ (6,804) | $ (3,972) | $ (1,767) |  |  |
Return to provision adjustments (%) |  | (0.50%) | (0.40%) | (20.50%) |  |  |
Tax credits ($) |  | $ (21,909) | $ (9,337) | $ (12,654) |  |  |
Tax credits (%) |  | (1.60%) | (1.00%) | (147.20%) |  |  |
Effect of tax holiday ($) |  | $ (29,180) | $ (11,501) | $ 27,424 |  |  |
Effect of tax holiday (%) |  | (2.10%) | (1.30%) | 318.90% |  |  |
Section 45X production credit ($) |  | $ (209,510) | $ (138,546) | $ 0 |  |  |
Section 45X production credit (%) |  | (14.90%) | (15.50%) | 0.00% |  |  |
Other ($) |  | $ 705 | $ 1,887 | $ 2,301 |  |  |
Other (%) |  | 0.00% | 0.20% | 26.90% |  |  |
Reported income tax expense |  | $ 114,294 | $ 60,513 | $ 52,764 |  |  |
Reported income tax expense (%) |  | 8.10% | 6.80% | 613.70% |  |  |
Tax payments, net |  | $ (94,200) | $ (90,900) |  |  |  |
Tax refunds, net |  |  |  | $ 3,900 |  |  |
Deferred tax assets [Abstract] |  |  |  |  |  |  |
Long-term contracts |  | 351,260 | 211,974 |  |  |  |
Net operating losses |  | 163,408 | 119,822 |  |  |  |
Capitalized research and development |  | 110,262 | 53,146 |  |  |  |
Inventory |  | 50,283 | 30,787 |  |  |  |
Accrued expenses |  | 38,161 | 29,503 |  |  |  |
Tax credits |  | 22,783 | 14,800 |  |  |  |
Compensation |  | 12,006 | 16,451 |  |  |  |
Equity in earnings |  | 4,052 | 4,464 |  |  |  |
Deferred expenses |  | 1,544 | 1,590 |  |  |  |
Other |  | 31,650 | 28,908 |  |  |  |
Deferred tax assets, gross |  | 785,409 | 511,445 |  |  |  |
Valuation allowance |  | (167,866) | (149,424) | $ (135,763) |  |  | $ (123,917)
Deferred tax assets, net of valuation allowance |  | 617,543 | 362,021 |  |  |  |
Deferred tax liabilities [Abstract] |  |  |  |  |  |  |
Property, plant and equipment |  | (439,545) | (234,394) |  |  |  |
Investment in foreign subsidiaries |  | (9,799) | (6,034) |  |  |  |
Acquisition accounting / basis difference |  | (4,170) | (3,964) |  |  |  |
Restricted marketable securities and derivatives |  | (1,983) | (2,087) |  |  |  |
Capitalized interest |  | (1,357) | (1,294) |  |  |  |
Other |  | (6,577) | (14,200) |  |  |  |
Deferred tax liabilities |  | (463,431) | (261,973) |  |  |  |
Net deferred tax assets |  | $ 154,112 | $ 100,048 |  |  |  |
Forecast |  |  |  |  |  |  |
Deferred (Benefit) Expense [Abstract] |  |  |  |  |  |  |
Vietnam long-term tax incentive tax rate |  |  |  |  | 10.00% | 5.00% |

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