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Income taxes - Schedule of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Fixed assets | $ 5,961 | $ 4,474
Accrued compensation costs | 9,420 | 13,167
Accrued liabilities | 16,041 | 17,787
Disallowed interest | 124,816 | 121,110
Goodwill | 0 | 162
Capitalized research and development costs | 17,607 | 11,572
Partnership investments | 0 | 4,961
Loss carryforwards | 196,585 | 203,602
Lease liabilities | 43,248 | 50,826
Definite and indefinite lived intangible assets | 7,773 | 0
Other | 25,414 | 15,130
Total deferred tax assets | 446,865 | 442,791
Less: Valuation allowances | (298,033) | (304,673)
Total net deferred tax assets | 148,832 | 138,118
Deferred tax liabilities: |  |
Partnership investments | (1,130) | 0
Goodwill | (825) | 0
Right-of-use assets | (36,406) | (43,157)
Convertible debt | (21,218) | (22,472)
Pension and other postretirement benefit obligations | (19,537) | (9,380)
Definite and indefinite lived intangible assets | 0 | (7,054)
Total deferred tax liabilities | (79,116) | (82,063)
Net deferred tax assets | $ 69,716 | $ 56,055

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