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v3.25.0.1

Segment and Geographic Area Information - Summarized Financial Information by Reportable Segments (Footnote) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Loss on early extinguishment of debt |  | $ 0 | $ 0 | $ 19,219
Interest and financing expenses |  | 165,619 | 116,072 | 122,973
Expenses related to cost overruns |  |  |  | 8,400
Mark-to-market (loss) gain on public equity securities |  |  | (41,400) | 4,300
(Loss) gain in fair value of public equity securities |  | (70,758) | (44,732) | 4,319
Additions and changes in estimates |  | 11,304 | 2,541 | (673)
charges for asset retirement obligations |  | 6,608 | 11,288 |
Legal accrual |  |  | (218,510) |
Revision of Prior Period, Error Correction, Adjustment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest and financing expenses |  |  |  | (17,500)
Interest Expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss on early extinguishment of debt |  |  |  | 19,200
Other expenses, net |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Mark-to-market (loss) gain on public equity securities |  | (37,000) | (44,700) | 4,300
(Loss) gain in fair value of public equity securities | $ (33,700) |  |  |
Preferred equity gain |  | 36,300 | 19,300 |
Gain (loss) on from sale of assets |  | 40,900 |  |
Additions and changes in estimates |  | (600) |  | (2,000)
Gain (loss) from adjustment of indemnification related to previously disposed businesses |  | 1,800 | 900 | 3,200
charges for asset retirement obligations |  | 2,900 | 3,600 |
Gain resulting from insurance proceeds |  |  | 7,300 |
Gain (loss) from the sale of investments |  | (2,100) | 5,500 |
Gain from the reversal of a liability related to a previous divestiture |  |  |  | 3,000
Gain related to a settlement received from a legal matter in a prior period |  |  |  | 600
Cost of goods sold |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Non-routine labor costs |  | 1,400 |  |
Additions and changes in estimates |  |  | 4,100 |
Legal accrual |  |  | (15,100) |
Expenses related to one-time retention payments |  |  |  | 2,700
Litigation settlement, expense |  |  |  | 500
Selling, general and administrative expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Legal fees |  | $ 5,300 |  |
Additions and changes in estimates |  |  | (1,900) | (2,800)
Other restructuring costs |  |  | 2,300 | 4,300
Various expenses |  |  | $ 1,800 |
Expenses related to one-time retention payments |  |  |  | 1,900
Gain on sale of property |  |  |  | (4,300)
Selling, general and administrative expenses | Financial Improvement Plan |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Multiemployer plan contributions |  |  |  | $ 2,800
Windfield Holdings |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Ownership percentage |  | 49.00% | 49.00% | 49.00%

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