XML 138 R127.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAX - Schedule of Net Deferred Tax Asset and Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Noncurrent deferred income tax asset $ (98,386) $ (105,276)
Noncurrent deferred income tax liability 1,574,232 1,964,309
Net deferred income tax liability $ 1,475,846 $ 1,859,033