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v3.25.2

Joint Ventures (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2017 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2023
Joint Ventures |  |  |  |  |  |  |  |  |
Redeemable noncontrolling interest |  |  | $ 806,342 |  |  | $ 785,091 |  |  |
Assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 387,321 |  |  | 389,652 |  | $ 465,953 | $ 1,057,487
Accounts receivable |  |  | 537,071 |  |  | 387,970 |  |  |
Other current assets |  |  | 164,986 |  |  | 84,289 |  |  |
Property, plant and equipment, net |  |  | 3,063,033 |  |  | 2,830,957 |  |  |
Other long-term assets |  |  | 167,516 |  |  | 125,730 |  |  |
Total assets |  |  | 5,038,663 | [1] | $ 5,038,663 | 4,504,301 | [1] |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 364,846 |  |  | 321,030 |  |  |
Other liabilities |  |  | 244,469 |  |  | 218,343 |  |  |
Total liabilities | [1] |  | 3,591,993 |  |  | 3,297,963 |  |  |
SANAD |  |  |  |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |  |  |  |
Cash contribution for capitalizing the joint venture upon formation |  | $ 20,000 |  |  |  |  |  |  |
Additional contribution amount |  | $ 394,000 |  |  |  |  |  |  |
Maturity period |  | 25 years |  |  |  |  |  |  |
SANAD |  |  |  |  |  |  |  |  |
Joint Ventures |  |  |  |  |  |  |  |  |
Redeemable noncontrolling interest |  |  | 467,800 |  |  | 453,300 |  |  |
Assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 246,979 |  |  | 229,442 |  |  |
Accounts receivable |  |  | 112,436 |  |  | 111,497 |  |  |
Other current assets |  |  | 15,493 |  |  | 12,122 |  |  |
Property, plant and equipment, net |  |  | 965,808 |  |  | 862,031 |  |  |
Other long-term assets |  |  | 8,498 |  |  | 12,404 |  |  |
Total assets |  |  | 1,349,214 |  |  | 1,227,496 |  |  |
Liabilities: |  |  |  |  |  |  |  |  |
Accounts payable |  |  | 122,932 |  |  | 112,373 |  |  |
Accrued liabilities |  |  | 30,784 |  |  | 12,447 |  |  |
Other liabilities |  |  | 47,185 |  |  | 47,254 |  |  |
Total liabilities |  |  | $ 200,901 |  |  | $ 172,074 |  |  |
[1] | The condensed consolidated balance sheets as of June 30, 2025 and December 31, 2024 include assets and liabilities of variable interest entities. See Note 4—Joint Ventures and Note 14—Special Purpose Acquisition Company for additional information.

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