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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and reserves | $ 94,183 | $ 94,084
Tax loss and credit carryforwards | 37,579 | 75,927
Disallowed interest carryforward | 177,546 | 230,048
Deferred revenue | 184,415 | 218,639
Other | 64,051 | 91,892
Total deferred tax assets | 557,774 | 710,590
Valuation allowance | (12,264) | (12,264)
Deferred tax assets, net of valuation allowance | 545,510 | 698,326
Deferred tax liabilities: |  |
Subscriber system assets | (707,458) | (757,046)
Intangible assets | (1,063,710) | (1,051,499)
Other | (41,095) | (56,994)
Total deferred tax liabilities | (1,812,263) | (1,865,539)
Net deferred tax assets (liabilities) | $ (1,266,753) | $ (1,167,213)

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