XML 152 R93.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Trade and other current payables [abstract]    
Trade payables $ 112,584 $ 93,325
Taxes payable 66,203 23,946
Accrued expenses 179,012 127,816
Deferred revenue 8,891 8,943
Accounts payable and accrued liabilities $ 366,690 $ 254,030