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v3.25.0.1

Income Taxes - Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accrued employee benefits | $ 32,993 | $ 31,917 |  |
Operating loss carryovers | 1,841,399 | 1,316,916 |  |
Pensions | 17,148 | 23,527 |  |
Inventory reserves | 27,974 | 83,136 |  |
Tax credit carryovers | 11,228 | 1,431 |  |
Capitalized research and development | 41,938 | 36,929 |  |
Lease liability | 53,968 | 35,977 |  |
Other | 62,406 | 30,611 |  |
Gross deferred tax assets | 2,089,054 | 1,560,444 |  |
Valuation allowance | (1,736,456) | (1,349,924) | $ (1,087,505) | $ (1,276,305)
Deferred tax assets | 352,598 | 210,520 |  |
Deferred tax liabilities: |  |  |  |
Depreciation | (456,231) | (541,245) |  |
Intangibles | (49,676) | (54,413) |  |
Right of use asset | (48,951) | (30,336) |  |
Outside basis difference | (51,971) | (56,214) |  |
Other | (50,190) | (64,309) |  |
Deferred tax liabilities | (657,019) | (746,517) |  |
Net deferred tax liabilities | (304,421) | (535,997) |  |
Noncurrent deferred tax assets | 53,608 | 22,433 |  |
Noncurrent deferred tax liabilities | (358,029) | (558,430) |  |
Net deferred tax liabilities | $ 304,421 | $ 535,997 |  |

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