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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes |
Schedule of components of income tax provision (benefit) | Components of income tax provision (benefit) reflected in the consolidated statements of operations consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31,
​ | ​ | 2024 |  | 2023 |  | 2022
Current tax provision (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic | ​ | $ | (97) | ​ | $ | 1,510 | ​ | $ | —
Foreign | ​ |  | 15,918 | ​ |  | 5,310 | ​ |  | 8,217
Total current | ​ | $ | 15,821 | ​ | $ | 6,820 | ​ | $ | 8,217
Deferred tax provision (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic | ​ | $ | 11,638 | ​ | $ | 8,689 | ​ | $ | 1,167
Foreign | ​ |  | (1,032) | ​ |  | 2,843 | ​ |  | 3,219
Total deferred | ​ | $ | 10,606 | ​ | $ | 11,532 | ​ | $ | 4,386
Total income tax provision | ​ | $ | 26,427 | ​ | $ | 18,352 | ​ | $ | 12,603
Schedule of components of income (loss) before income taxes | Components of income (loss) before income taxes are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended December 31,
​ | ​ | 2024 |  | 2023 |  | 2022
Domestic | ​ | $ | (32,980) | ​ | $ | (31,646) | ​ | $ | (13,745)
Foreign | ​ |  | 115,044 | ​ |  | 39,160 | ​ |  | (61,436)
Income (loss) before income taxes | ​ | $ | 82,064 | ​ | $ | 7,514 | ​ | $ | (75,181)
Schedule of differences between income tax provision (benefit) at U.S. statutory rate and actual income tax provision (benefit) | The primary differences between the income tax provision (benefit) at the U.S. statutory rate and our actual income tax provision (benefit) are as follows (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, |
​ | ​ | 2024 |  | 2023 |  | 2022 |
Taxes at U.S. statutory rate | ​ | $ | 17,233 |  | 21.0 | % | $ | 1,578 |  | 21.0 | % | $ | (15,788) |  | 21.0 | %
Foreign tax provision | ​ |  | 7,944 |  | 9.7 | ​ |  | 1,590 |  | 21.2 | ​ |  | 18,011 |  | (24.0) | ​
Change in valuation allowance | ​ | ​ | (5,230) | ​ | (6.4) | ​ | ​ | 6,374 | ​ | 84.8 | ​ | ​ | 8,110 | ​ | (10.8) | ​
Non-deductible expenses | ​ | ​ | 3,105 | ​ | 3.8 | ​ | ​ | 2,926 | ​ | 38.9 | ​ | ​ | 2,366 | ​ | (3.1) | ​
Losses related to convertible senior notes (1) | ​ | ​ | 4,078 | ​ | 5.0 | ​ | ​ | 6,372 | ​ | 84.8 | ​ | ​ | — | ​ | — | ​
Other | ​ |  | (703) |  | (0.9) | ​ |  | (488) |  | (6.5) | ​ |  | (96) |  | 0.1 | ​
Income tax provision | ​ | $ | 26,427 |  | 32.2 | % | $ | 18,352 |  | 244.2 | % | $ | 12,603 |  | (16.8) | %
(1) | Relates to the non-deductibility for U.S. federal income tax purposes of certain charges associated with the 2026 Notes Repurchases and the 2026 Notes Redemptions (Note 7).
Schedule of deferred income taxes | Deferred income taxes result from the effect of transactions that are recognized in different periods for financial and tax reporting purposes. The nature of these differences and the income tax effect of each are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2024 |  | 2023 (1)
Deferred tax liabilities: | ​ |  | ​ | ​ |  | ​
Depreciation | ​ | $ | 126,218 | ​ | $ | 132,178
Operating leases | ​ | ​ | 77,773 | ​ | ​ | 38,579
Prepaid and other | ​ | ​ | 14,090 | ​ | ​ | 13,105
Total deferred tax liabilities | ​ | $ | 218,081 | ​ | $ | 183,862
Deferred tax assets: | ​ |  |  | ​ |  |
Net operating losses | ​ | $ | (71,244) | ​ | $ | (78,250)
Operating leases | ​ | ​ | (77,773) | ​ | ​ | (38,579)
Asset retirement obligations | ​ | ​ | (13,219) | ​ | ​ | (12,885)
Reserves, accrued liabilities and other | ​ |  | (17,253) | ​ |  | (24,708)
Total deferred tax assets | ​ |  | (179,489) | ​ |  | (154,422)
Valuation allowance | ​ |  | 75,381 | ​ |  | 81,115
Net deferred tax liabilities | ​ | $ | 113,973 | ​ | $ | 110,555
(1) | Amounts revised for an immaterial correction in the presentation of certain deferred taxes. There is no impact to the net deferred tax liabilities or consolidated financial statements.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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