Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)

v3.25.0.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Section 163(j) interest limitation $ 5,090 $ 0
Lease asset 3,660 3,249
Intangible assets 1,050 997
Accrued liabilities 3,605 3,712
Net operating loss carryover 114,506 4,334
Foreign tax credits 76,570 96,303
Other 1,442 1,315
Valuation allowance (187,087) (86,432)
Deferred tax assets 18,836 23,478
Deferred tax liabilities:    
Property and equipment (14,140) (14,708)
Lease liability (3,583) (3,160)
Prepaid expenses (2,306) (2,586)
Other (1,828) (1,808)
Deferred tax liabilities (21,857) (22,262)
Reflected in accompanying balance sheet as:    
Deferred income tax asset 0 1,844
Deferred income tax liability (3,021) (628)
Net deferred tax (liability) asset $ (3,021)  
Net deferred tax (liability) asset   $ 1,216