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Income Taxes - Schedule of Significant Components of The Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Accruals and prepaids | $ 48,019 | $ 47,922
Deferred revenue | 149,928 | 81,692
Net operating loss carryforwards | 835,420 | 788,507
Stock-based compensation | 16,962 | 12,309
Investment tax and other credits | 168,623 | 122,317
Interest expense | 188,016 | 125,332
UNICAP costs | 73,180 | 110,656
Total deferred tax assets | 1,480,148 | 1,288,735
Less: Valuation allowance | (165,000) | (174,328)
Gross deferred tax assets | 1,315,148 | 1,114,407
Deferred tax liabilities |  |
Interest rate derivatives | 27,134 | 16,945
Capitalized costs to obtain a contract | 486,978 | 375,226
Fixed asset depreciation and amortization | 696,755 | 580,569
Deferred tax on investment in partnerships | 242,221 | 264,537
Gross deferred tax liabilities | 1,453,088 | 1,237,277
Net deferred tax liabilities | $ (137,940) | $ (122,870)

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