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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income/(Loss) before Income Taxes $ (299,915) $ 27,798 $ (163,403)
Statutory Tax Rate 21.00% 21.00% 21.00%
Expense/(Recovery) based on Statutory Rate $ (62,982) $ 5,838 $ (34,314)
Other Permanent Differences 265 225 1,068
Impairment 2,677 9,345 17,265
Uncertain Tax Position, including penalties and interest 108,104 0 0
Nondeductible 280E 0 79,731 84,751
Penalties and Interest 9,233 29,581 12,305
Non-controlling Interests 1,997 1,326 1,319
State Taxes (10,871) 15,248 24,389
Prior Year True Ups (6,209) 5,646 4,362
State Rate Change on Deferred Taxes (270) (1,066) (2,531)
Acquisition Purchase Price Remeasurement 0 (728) (3,144)
Income Tax Expense $ 41,944 $ 145,146 $ 105,470