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Income Taxes - Deferred Tax Asset (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 244,243 | $ 308,457
Intangible assets | 0 | 830
Environmental credit obligations | 11,280 | 71,424
ROU Liabilities | 87,686 | 89,879
Other | 13,313 | 5,332
Total deferred tax assets | 356,522 | 475,922
Valuation allowance | (52,755) | (330,456)
Net deferred tax assets | 303,767 | 145,466
Deferred tax liabilities: |  |
Inventory | 2,681 | 5,891
Property and equipment | 90,882 | 54,124
Intangible assets | 511 | 0
ROU Assets | 89,087 | 91,112
Total deferred tax liabilities | 183,161 | 151,127
Total deferred tax assets (liability), net | $ 120,606 |
Total deferred tax assets (liability), net |  | $ (5,661)

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