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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities |  |
Investments | $ 0 | $ 0
Derivative contracts | 0 | 0
Total deferred tax liabilities | 0 | 0
Deferred tax assets |  |
Property, plant and equipment | 57,061 | 68,750
Net operating loss carryforwards | 373,506 | 372,903
Tax credits and other carryforwards | 33,851 | 33,851
Asset retirement obligations | 13,327 | 13,551
Investments | 97 | 121
Other | 1,454 | 1,618
Total deferred tax assets | 479,296 | 490,794
Valuation allowance | (406,495) | (440,225)
Net deferred tax asset | $ 72,801 | $ 50,569

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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