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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 257,394 | $ 244,243
Environmental credit obligations | 8,875 | 11,280
ROU Liabilities | 109,436 | 87,686
Other | 21,567 | 13,313
Total deferred tax assets | 397,272 | 356,522
Valuation allowance | (52,741) | (52,755)
Net deferred tax assets | 344,531 | 303,767
Deferred tax liabilities: |  |
Inventory | 3,480 | 2,681
Property and equipment | 105,612 | 90,882
Intangible assets | 2,223 | 511
ROU Assets | 110,053 | 89,087
Total deferred tax liabilities | 221,368 | 183,161
Total deferred tax assets, net | $ 123,163 | $ 120,606

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