XML 141 R125.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Income tax expense (benefit) recognized in profit or loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax expense      
Current period $ 155 $ 48,808 $ 102,297
Adjustment for prior periods (2,614) (2,723) 12
Current tax expense (income) and adjustments for current tax of prior periods (2,459) 46,085 102,309
Deferred tax expense      
Origination and reversal of temporary differences 2,436 (5,742) 310
Investment tax credits and operating loss carryforward (5,005) 755 8,038
Deferred tax expense (2,569) (4,987) 8,348
Total income tax expense (benefit) $ (5,028) $ 41,098 $ 110,657